85590 - Other Education N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
16,523 GBP2025-03-31
24,966 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
11,138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,434 GBP2025-03-31
15,916 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
10,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
9,089 GBP2025-03-31
9,050 GBP2024-03-31
Property, Plant & Equipment
9,089 GBP2025-03-31
9,050 GBP2024-03-31
Debtors
18,590 GBP2025-03-31
63,450 GBP2024-03-31
Cash at bank and in hand
1,170 GBP2025-03-31
3,170 GBP2024-03-31
Current Assets
19,760 GBP2025-03-31
66,620 GBP2024-03-31
Creditors
Amounts falling due within one year
21,848 GBP2025-03-31
61,366 GBP2024-03-31
Net Current Assets/Liabilities
-2,088 GBP2025-03-31
5,254 GBP2024-03-31
Total Assets Less Current Liabilities
7,001 GBP2025-03-31
14,304 GBP2024-03-31
Net Assets/Liabilities
5,274 GBP2025-03-31
12,584 GBP2024-03-31
Equity
Called up share capital
125 GBP2025-03-31
125 GBP2024-03-31
Retained earnings (accumulated losses)
5,149 GBP2025-03-31
12,459 GBP2024-03-31
Equity
5,274 GBP2025-03-31
12,584 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,523 GBP2025-03-31
24,966 GBP2024-03-31
Property, Plant & Equipment - Disposals
-11,138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,434 GBP2025-03-31
15,916 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,086 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
5,511 GBP2025-03-31
35,112 GBP2024-03-31
Other Debtors
13,079 GBP2025-03-31
28,338 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
561 GBP2025-03-31
158 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
470 GBP2025-03-31
14,893 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,026 GBP2025-03-31
7,741 GBP2024-03-31
Other Creditors
Amounts falling due within one year
18,791 GBP2025-03-31
38,574 GBP2024-03-31