74909 - Other Professional, Scientific And Technical Activities N.e.c.
85590 - Other Education N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
194,979 GBP2025-03-31
259,651 GBP2024-03-31
Debtors
112,949 GBP2025-03-31
143,653 GBP2024-03-31
Cash at bank and in hand
48,049 GBP2025-03-31
31,802 GBP2024-03-31
Current Assets
160,998 GBP2025-03-31
175,455 GBP2024-03-31
Creditors
Amounts falling due within one year
305,655 GBP2025-03-31
421,872 GBP2024-03-31
Net Current Assets/Liabilities
144,657 GBP2025-03-31
246,417 GBP2024-03-31
Total Assets Less Current Liabilities
50,322 GBP2025-03-31
13,234 GBP2024-03-31
Creditors
Amounts falling due after one year
5,250 GBP2025-03-31
14,250 GBP2024-03-31
Net Assets/Liabilities
45,072 GBP2025-03-31
-1,016 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-83,003 GBP2025-03-31
-129,091 GBP2024-03-31
Equity
45,072 GBP2025-03-31
-1,016 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,463 GBP2025-03-31
48,569 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
327,224 GBP2025-03-31
402,058 GBP2024-03-31
Property, Plant & Equipment - Disposals
-108,553 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
30,181 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,693 GBP2025-03-31
27,246 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,245 GBP2025-03-31
142,407 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,816 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,978 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
13,766 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
16,415 GBP2025-03-31
17,622 GBP2024-03-31
Furniture and fittings
26,770 GBP2025-03-31
21,323 GBP2024-03-31
Trade Debtors/Trade Receivables
42,167 GBP2025-03-31
23,619 GBP2024-03-31
Other Debtors
70,782 GBP2025-03-31
120,034 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,779 GBP2025-03-31
38,340 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,272 GBP2024-03-31
Other Creditors
Amounts falling due within one year
263,876 GBP2025-03-31
366,260 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,250 GBP2025-03-31
14,250 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-03-31
300 shares2024-03-31