85590 - Other Education N.e.c.
Property, Plant & Equipment
6,443 GBP2025-03-31
9,100 GBP2024-03-31
Amounts invested in assets
555,911 GBP2025-03-31
448,782 GBP2024-03-31
Fixed Assets
562,354 GBP2025-03-31
457,882 GBP2024-03-31
Debtors
1,251,934 GBP2025-03-31
1,357,028 GBP2024-03-31
Cash at bank and in hand
774,597 GBP2025-03-31
712,823 GBP2024-03-31
Current Assets
2,026,531 GBP2025-03-31
2,069,851 GBP2024-03-31
Net Current Assets/Liabilities
1,664,510 GBP2025-03-31
1,560,858 GBP2024-03-31
Net Assets/Liabilities
2,226,864 GBP2025-03-31
2,018,740 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,883 GBP2025-03-31
13,866 GBP2024-03-31
Computers
14,658 GBP2025-03-31
14,658 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,541 GBP2025-03-31
28,524 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,848 GBP2025-03-31
10,503 GBP2024-03-31
Computers
12,250 GBP2025-03-31
8,921 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,098 GBP2025-03-31
19,424 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,345 GBP2024-04-01 ~ 2025-03-31
Computers
3,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,674 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,035 GBP2025-03-31
3,363 GBP2024-03-31
Computers
2,408 GBP2025-03-31
5,737 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
211,711 GBP2025-03-31
428,474 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,040,223 GBP2025-03-31
928,554 GBP2024-03-31
Debtors
Amounts falling due within one year
1,251,934 GBP2025-03-31
1,357,028 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
54,729 GBP2025-03-31
56,994 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,355 GBP2025-03-31
162,793 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
82,933 GBP2025-03-31
115,407 GBP2024-03-31
Other Creditors
Amounts falling due within one year
157,004 GBP2025-03-31
130,416 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
43,383 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31