85590 - Other Education N.e.c.
Intangible Assets
167,990 GBP2025-03-31
191,989 GBP2024-03-31
Property, Plant & Equipment
10,363 GBP2025-03-31
6,088 GBP2024-03-31
Fixed Assets
178,353 GBP2025-03-31
198,077 GBP2024-03-31
Debtors
96,293 GBP2025-03-31
68,099 GBP2024-03-31
Cash at bank and in hand
32,276 GBP2025-03-31
49,476 GBP2024-03-31
Current Assets
128,569 GBP2025-03-31
117,575 GBP2024-03-31
Net Current Assets/Liabilities
114,281 GBP2025-03-31
74,896 GBP2024-03-31
Total Assets Less Current Liabilities
292,634 GBP2025-03-31
272,973 GBP2024-03-31
Net Assets/Liabilities
291,628 GBP2025-03-31
273,947 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Share premium
239,974 GBP2025-03-31
239,974 GBP2024-03-31
Retained earnings (accumulated losses)
51,644 GBP2025-03-31
33,963 GBP2024-03-31
Equity
291,628 GBP2025-03-31
273,947 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
239,983 GBP2025-03-31
239,983 GBP2024-04-01
Intangible Assets - Gross Cost
239,983 GBP2025-03-31
239,983 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
71,993 GBP2025-03-31
47,994 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
71,993 GBP2025-03-31
47,994 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
23,999 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,999 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
167,990 GBP2025-03-31
191,989 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,521 GBP2025-03-31
9,791 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
17,521 GBP2025-03-31
9,791 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,158 GBP2025-03-31
3,703 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,158 GBP2025-03-31
3,703 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,363 GBP2025-03-31
Trade Debtors/Trade Receivables
22,067 GBP2025-03-31
22,415 GBP2024-03-31
Amounts owed by group undertakings and participating interests
38,867 GBP2025-03-31
40,292 GBP2024-03-31
Other Debtors
29,974 GBP2025-03-31
1,000 GBP2024-03-31
Prepayments/Accrued Income
5,385 GBP2025-03-31
4,392 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
191 GBP2024-03-31
Taxation/Social Security Payable
13,498 GBP2025-03-31
21,488 GBP2024-03-31
Other Creditors
Amounts falling due within one year
345 GBP2025-03-31
5,997 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
445 GBP2025-03-31
15,003 GBP2024-03-31
Other Creditors
Amounts falling due after one year
-974 GBP2024-03-31