85590 - Other Education N.e.c.
Property, Plant & Equipment
322 GBP2025-03-31
817 GBP2024-03-31
Fixed Assets - Investments
464,328 GBP2025-03-31
473,112 GBP2024-03-31
Fixed Assets
464,650 GBP2025-03-31
473,929 GBP2024-03-31
Debtors
212,109 GBP2025-03-31
187,562 GBP2024-03-31
Cash at bank and in hand
152,471 GBP2025-03-31
87,684 GBP2024-03-31
Current Assets
364,580 GBP2025-03-31
275,246 GBP2024-03-31
Creditors
Current
264,201 GBP2025-03-31
212,261 GBP2024-03-31
Net Current Assets/Liabilities
100,379 GBP2025-03-31
62,985 GBP2024-03-31
Total Assets Less Current Liabilities
565,029 GBP2025-03-31
536,914 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
565,029 GBP2025-03-31
536,914 GBP2024-03-31
Equity
565,029 GBP2025-03-31
536,914 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,141 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,819 GBP2025-03-31
4,324 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
322 GBP2025-03-31
817 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
464,328 GBP2025-03-31
473,112 GBP2024-03-31
Additions to investments
6,560 GBP2025-03-31
Disposals
-20,000 GBP2025-03-31
Other Investments Other Than Loans
464,328 GBP2025-03-31
473,112 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
187,556 GBP2025-03-31
Amounts falling due within one year, Current
164,909 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
24,553 GBP2025-03-31
Amounts falling due within one year, Current
22,653 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
212,109 GBP2025-03-31
Amounts falling due within one year, Current
187,562 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,802 GBP2025-03-31
34,093 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,992 GBP2025-03-31
30,658 GBP2024-03-31
Other Creditors
Current
196,407 GBP2025-03-31
147,510 GBP2024-03-31