85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
5,514 GBP2025-03-31
7,904 GBP2024-03-31
Debtors
50,377 GBP2025-03-31
64,002 GBP2024-03-31
Cash at bank and in hand
97,095 GBP2025-03-31
139,152 GBP2024-03-31
Current Assets
147,472 GBP2025-03-31
203,154 GBP2024-03-31
Creditors
Current
82,028 GBP2025-03-31
129,957 GBP2024-03-31
Net Current Assets/Liabilities
65,444 GBP2025-03-31
73,197 GBP2024-03-31
Total Assets Less Current Liabilities
70,958 GBP2025-03-31
81,101 GBP2024-03-31
Net Assets/Liabilities
70,116 GBP2025-03-31
79,816 GBP2024-03-31
Equity
Called up share capital
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Retained earnings (accumulated losses)
40,116 GBP2025-03-31
49,816 GBP2024-03-31
Equity
70,116 GBP2025-03-31
79,816 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
197,428 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
191,914 GBP2025-03-31
189,524 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,514 GBP2025-03-31
7,904 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,748 GBP2025-03-31
41,982 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
250 GBP2025-03-31
250 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
22,379 GBP2025-03-31
21,770 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
50,377 GBP2025-03-31
64,002 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,309 GBP2025-03-31
18,799 GBP2024-03-31
Amounts owed to group undertakings
Current
16,025 GBP2025-03-31
17,117 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,439 GBP2025-03-31
55,920 GBP2024-03-31
Other Creditors
Current
14,255 GBP2025-03-31
38,121 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,100 GBP2025-03-31
14,655 GBP2024-03-31
Between one and five year
139,125 GBP2025-03-31
All periods
176,225 GBP2025-03-31
14,655 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2025-03-31
Class 2 ordinary share
15,000 shares2025-03-31