85590 - Other Education N.e.c.
94990 - Activities Of Other Membership Organizations N.e.c.
Intangible Assets
32,619 GBP2025-04-30
9,790 GBP2024-04-30
Property, Plant & Equipment
25,321 GBP2025-04-30
33,373 GBP2024-04-30
Fixed Assets
57,940 GBP2025-04-30
43,163 GBP2024-04-30
Debtors
3,427,482 GBP2025-04-30
3,469,843 GBP2024-04-30
Cash at bank and in hand
982,664 GBP2025-04-30
735,186 GBP2024-04-30
Current Assets
4,410,146 GBP2025-04-30
4,205,029 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,399,291 GBP2024-04-30
Net Current Assets/Liabilities
2,787,620 GBP2025-04-30
2,805,738 GBP2024-04-30
Total Assets Less Current Liabilities
2,845,560 GBP2025-04-30
2,848,901 GBP2024-04-30
Net Assets/Liabilities
2,840,749 GBP2025-04-30
2,838,110 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
2,840,748 GBP2025-04-30
2,838,109 GBP2024-04-30
Equity
2,840,749 GBP2025-04-30
2,838,110 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,567 GBP2025-04-30
5,341 GBP2024-04-30
Computers
12,305 GBP2025-04-30
9,749 GBP2024-04-30
Motor vehicles
47,833 GBP2025-04-30
47,833 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
65,705 GBP2025-04-30
62,923 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,224 GBP2025-04-30
2,137 GBP2024-04-30
Computers
9,506 GBP2025-04-30
6,486 GBP2024-04-30
Motor vehicles
27,654 GBP2025-04-30
20,927 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,384 GBP2025-04-30
29,550 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,087 GBP2024-05-01 ~ 2025-04-30
Computers
3,020 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,727 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,834 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,343 GBP2025-04-30
3,204 GBP2024-04-30
Computers
2,799 GBP2025-04-30
3,263 GBP2024-04-30
Motor vehicles
20,179 GBP2025-04-30
26,906 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
434,522 GBP2025-04-30
535,830 GBP2024-04-30
Amounts Owed By Related Parties
2,779,395 GBP2025-04-30
Current
2,779,395 GBP2024-04-30
Other Debtors
Amounts falling due within one year
213,565 GBP2025-04-30
154,618 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,427,482 GBP2025-04-30
Current, Amounts falling due within one year
3,469,843 GBP2024-04-30
Trade Creditors/Trade Payables
Current
138,059 GBP2025-04-30
31,667 GBP2024-04-30
Other Taxation & Social Security Payable
Current
402,677 GBP2025-04-30
314,126 GBP2024-04-30
Other Creditors
Current
1,081,790 GBP2025-04-30
1,053,498 GBP2024-04-30
Creditors
Current
1,622,526 GBP2025-04-30
1,399,291 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30