85590 - Other Education N.e.c.
Property, Plant & Equipment
29,074 GBP2025-03-31
37,453 GBP2024-03-31
Debtors
Current
167,903 GBP2025-03-31
267,682 GBP2024-03-31
Cash at bank and in hand
681,337 GBP2025-03-31
721,199 GBP2024-03-31
Current Assets
849,240 GBP2025-03-31
988,881 GBP2024-03-31
Net Current Assets/Liabilities
454,484 GBP2025-03-31
562,529 GBP2024-03-31
Total Assets Less Current Liabilities
483,558 GBP2025-03-31
599,982 GBP2024-03-31
Net Assets/Liabilities
476,289 GBP2025-03-31
590,619 GBP2024-03-31
Average Number of Employees
472024-04-01 ~ 2025-03-31
482023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Intangible Assets - Gross Cost
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,267 GBP2025-03-31
30,677 GBP2024-03-31
Motor vehicles
65,733 GBP2025-03-31
65,733 GBP2024-03-31
Other
128,950 GBP2025-03-31
128,950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
221,950 GBP2025-03-31
225,360 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,991 GBP2025-03-31
20,955 GBP2024-03-31
Motor vehicles
44,935 GBP2025-03-31
38,002 GBP2024-03-31
Other
128,950 GBP2025-03-31
128,950 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,876 GBP2025-03-31
187,907 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,758 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,933 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,276 GBP2025-03-31
9,722 GBP2024-03-31
Motor vehicles
20,798 GBP2025-03-31
27,731 GBP2024-03-31
Trade Debtors/Trade Receivables
12 GBP2025-03-31
Other Debtors
121,599 GBP2025-03-31
241,789 GBP2024-03-31
Prepayments
46,292 GBP2025-03-31
25,893 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
167,903 GBP2025-03-31
267,682 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49,000 shares2025-03-31
49,000 shares2024-03-31
Other Remaining Borrowings
Current
1,644 GBP2025-03-31
463 GBP2024-03-31