85590 - Other Education N.e.c.
Property, Plant & Equipment
2,403 GBP2024-04-30
Fixed Assets
2,403 GBP2024-04-30
Debtors
320 GBP2025-07-31
3,464 GBP2024-04-30
Cash at bank and in hand
2,362 GBP2025-07-31
-6,868 GBP2024-04-30
Current Assets
2,682 GBP2025-07-31
-3,404 GBP2024-04-30
Net Current Assets/Liabilities
-9,727 GBP2025-07-31
-23,861 GBP2024-04-30
Total Assets Less Current Liabilities
-9,727 GBP2025-07-31
-21,458 GBP2024-04-30
Net Assets/Liabilities
-9,727 GBP2025-07-31
-21,859 GBP2024-04-30
Equity
Called up share capital
1,003 GBP2025-07-31
1,003 GBP2024-04-30
Retained earnings (accumulated losses)
-10,730 GBP2025-07-31
-22,862 GBP2024-04-30
Equity
-9,727 GBP2025-07-31
-21,859 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-07-31
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
8,502 GBP2024-04-30
Other
6,432 GBP2024-04-30
Intangible Assets - Gross Cost
14,934 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
-8,502 GBP2024-05-01 ~ 2025-07-31
Intangible assets - Disposals
-14,934 GBP2024-05-01 ~ 2025-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,502 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
14,934 GBP2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-8,502 GBP2024-05-01 ~ 2025-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-14,934 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,986 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
29,986 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-29,986 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-29,986 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,986 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,986 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-29,986 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,986 GBP2024-05-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
2,403 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
251 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,006 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
235 GBP2025-07-31
235 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
85 GBP2025-07-31
972 GBP2024-04-30
Debtors
Amounts falling due within one year
320 GBP2025-07-31
3,464 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2025-07-31
2,107 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
2,732 GBP2025-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
933 GBP2025-07-31
11,708 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1,003 shares2024-05-01 ~ 2025-07-31