85590 - Other Education N.e.c.
Property, Plant & Equipment
2,125 GBP2025-03-31
2,896 GBP2024-03-31
Debtors
3,366 GBP2025-03-31
3,294 GBP2024-03-31
Cash at bank and in hand
55 GBP2025-03-31
179 GBP2024-03-31
Current Assets
3,421 GBP2025-03-31
3,473 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-9,469 GBP2024-03-31
Net Current Assets/Liabilities
-12,787 GBP2025-03-31
-5,996 GBP2024-03-31
Total Assets Less Current Liabilities
-10,662 GBP2025-03-31
-3,100 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-939 GBP2025-03-31
-3,098 GBP2024-03-31
Net Assets/Liabilities
-11,601 GBP2025-03-31
-6,198 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-11,701 GBP2025-03-31
-6,298 GBP2024-03-31
Equity
-11,601 GBP2025-03-31
-6,198 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,931 GBP2025-03-31
8,237 GBP2024-03-31
Computers
57,546 GBP2025-03-31
63,807 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,477 GBP2025-03-31
72,044 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,306 GBP2024-04-01 ~ 2025-03-31
Computers
-6,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-9,567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,906 GBP2025-03-31
8,181 GBP2024-03-31
Computers
55,446 GBP2025-03-31
60,967 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,352 GBP2025-03-31
69,148 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2024-04-01 ~ 2025-03-31
Computers
701 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,284 GBP2024-04-01 ~ 2025-03-31
Computers
-6,222 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
25 GBP2025-03-31
56 GBP2024-03-31
Computers
2,100 GBP2025-03-31
2,840 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,077 GBP2025-03-31
Current, Amounts falling due within one year
2,789 GBP2024-03-31
Non-current, Amounts falling due after one year
2,289 GBP2025-03-31
505 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,200 GBP2025-03-31
2,240 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,080 GBP2025-03-31
3,727 GBP2024-03-31
Other Creditors
Current
12,928 GBP2025-03-31
3,502 GBP2024-03-31
Creditors
Current
16,208 GBP2025-03-31
9,469 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
939 GBP2025-03-31
3,098 GBP2024-03-31