85590 - Other Education N.e.c.
Property, Plant & Equipment
3 GBP2024-03-31
Total Inventories
100 GBP2025-03-31
100 GBP2024-03-31
Debtors
68,862 GBP2025-03-31
8,610 GBP2024-03-31
Cash at bank and in hand
43,948 GBP2025-03-31
36,338 GBP2024-03-31
Current Assets
112,910 GBP2025-03-31
45,048 GBP2024-03-31
Creditors
Current
112,908 GBP2025-03-31
44,729 GBP2024-03-31
Net Current Assets/Liabilities
2 GBP2025-03-31
319 GBP2024-03-31
Total Assets Less Current Liabilities
2 GBP2025-03-31
322 GBP2024-03-31
Net Assets/Liabilities
2 GBP2025-03-31
321 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
319 GBP2024-03-31
Equity
2 GBP2025-03-31
321 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,226 GBP2024-03-31
Furniture and fittings
793 GBP2024-03-31
Computers
4,272 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,291 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,226 GBP2025-03-31
1,226 GBP2024-03-31
Furniture and fittings
793 GBP2025-03-31
793 GBP2024-03-31
Computers
4,272 GBP2025-03-31
4,269 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,291 GBP2025-03-31
6,288 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,862 GBP2025-03-31
Amounts falling due within one year, Current
8,237 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
35,000 GBP2025-03-31
Amounts falling due within one year, Current
373 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
68,862 GBP2025-03-31
Amounts falling due within one year, Current
8,610 GBP2024-03-31
Trade Creditors/Trade Payables
Current
47 GBP2025-03-31
2,096 GBP2024-03-31
Other Taxation & Social Security Payable
Current
287 GBP2025-03-31
355 GBP2024-03-31
Other Creditors
Current
112,574 GBP2025-03-31
42,278 GBP2024-03-31