85590 - Other Education N.e.c.
Property, Plant & Equipment
11,182 GBP2025-03-31
15,329 GBP2024-03-31
Debtors
Current
21,842 GBP2025-03-31
29,570 GBP2024-03-31
Cash at bank and in hand
446,024 GBP2025-03-31
755,465 GBP2024-03-31
Current Assets
467,866 GBP2025-03-31
785,035 GBP2024-03-31
Net Current Assets/Liabilities
325,280 GBP2025-03-31
729,181 GBP2024-03-31
Net Assets/Liabilities
336,462 GBP2025-03-31
744,510 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
336,362 GBP2025-03-31
744,410 GBP2024-03-31
1,066,130 GBP2023-03-31
Equity
336,462 GBP2025-03-31
744,510 GBP2024-03-31
1,066,230 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-29,048 GBP2024-04-01 ~ 2025-03-31
118,280 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-29,048 GBP2024-04-01 ~ 2025-03-31
118,280 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-379,000 GBP2024-04-01 ~ 2025-03-31
-440,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-379,000 GBP2024-04-01 ~ 2025-03-31
-440,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,715 GBP2025-03-31
17,960 GBP2024-03-31
Motor vehicles
31,500 GBP2025-03-31
31,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,215 GBP2025-03-31
49,460 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,575 GBP2025-03-31
12,021 GBP2024-03-31
Motor vehicles
24,458 GBP2025-03-31
22,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,033 GBP2025-03-31
34,131 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,554 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,348 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,902 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,140 GBP2025-03-31
5,939 GBP2024-03-31
Motor vehicles
7,042 GBP2025-03-31
9,390 GBP2024-03-31
Trade Debtors/Trade Receivables
10,800 GBP2025-03-31
19,593 GBP2024-03-31
Prepayments
11,042 GBP2025-03-31
9,977 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
21,842 GBP2025-03-31
Current, Amounts falling due within one year
29,570 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
100 shares2025-03-31
100 shares2024-03-31