85590 - Other Education N.e.c.
Property, Plant & Equipment
11,132 GBP2025-03-31
13,095 GBP2024-03-31
Debtors
55,889 GBP2025-03-31
191,848 GBP2024-03-31
Cash at bank and in hand
2,574 GBP2025-03-31
5,087 GBP2024-03-31
Current Assets
58,463 GBP2025-03-31
196,935 GBP2024-03-31
Creditors
Current
1,568,638 GBP2025-03-31
1,149,860 GBP2024-03-31
Net Current Assets/Liabilities
-1,510,175 GBP2025-03-31
-952,925 GBP2024-03-31
Total Assets Less Current Liabilities
-1,499,043 GBP2025-03-31
-939,830 GBP2024-03-31
Creditors
Non-current
13,138 GBP2025-03-31
23,315 GBP2024-03-31
Net Assets/Liabilities
-1,512,181 GBP2025-03-31
-963,145 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Retained earnings (accumulated losses)
-1,512,187 GBP2025-03-31
-963,151 GBP2024-03-31
Equity
-1,512,181 GBP2025-03-31
-963,145 GBP2024-03-31
Average Number of Employees
362024-04-01 ~ 2025-03-31
412023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,500 GBP2024-03-31
Furniture and fittings
1,927 GBP2024-03-31
Computers
21,044 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,736 GBP2025-03-31
1,249 GBP2024-03-31
Furniture and fittings
743 GBP2025-03-31
535 GBP2024-03-31
Computers
13,860 GBP2025-03-31
12,592 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,339 GBP2025-03-31
14,376 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
487 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
208 GBP2024-04-01 ~ 2025-03-31
Computers
1,268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,764 GBP2025-03-31
3,251 GBP2024-03-31
Furniture and fittings
1,184 GBP2025-03-31
1,392 GBP2024-03-31
Computers
7,184 GBP2025-03-31
8,452 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,371 GBP2025-03-31
187,037 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,518 GBP2025-03-31
4,811 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
55,889 GBP2025-03-31
191,848 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
18 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-44,953 GBP2025-03-31
70,804 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,358 GBP2025-03-31
7,743 GBP2024-03-31
Other Creditors
Current
1,607,233 GBP2025-03-31
1,071,295 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
13,138 GBP2025-03-31
23,315 GBP2024-03-31