85590 - Other Education N.e.c.
Property, Plant & Equipment
8,698 GBP2025-03-31
12,094 GBP2024-03-31
Debtors
899 GBP2025-03-31
4,680 GBP2024-03-31
Cash at bank and in hand
12,845 GBP2025-03-31
20,854 GBP2024-03-31
Current Assets
13,744 GBP2025-03-31
25,534 GBP2024-03-31
Net Current Assets/Liabilities
-11,564 GBP2025-03-31
-11,522 GBP2024-03-31
Total Assets Less Current Liabilities
-2,866 GBP2025-03-31
572 GBP2024-03-31
Net Assets/Liabilities
-5,041 GBP2025-03-31
983 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-5,043 GBP2025-03-31
981 GBP2024-03-31
Equity
-5,041 GBP2025-03-31
983 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,990 GBP2025-03-31
11,990 GBP2024-03-31
Computers
3,024 GBP2025-03-31
3,769 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,014 GBP2025-03-31
15,759 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,796 GBP2025-03-31
2,398 GBP2024-03-31
Computers
1,520 GBP2025-03-31
1,267 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,316 GBP2025-03-31
3,665 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,398 GBP2024-04-01 ~ 2025-03-31
Computers
998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,396 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,194 GBP2025-03-31
9,592 GBP2024-03-31
Computers
1,504 GBP2025-03-31
2,502 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
840 GBP2025-03-31
4,680 GBP2024-03-31
Other Debtors
Current
59 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
3,972 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
376 GBP2024-03-31
Other Creditors
Current
25,308 GBP2025-03-31
32,708 GBP2024-03-31
Creditors
Current
25,308 GBP2025-03-31
37,056 GBP2024-03-31