85590 - Other Education N.e.c.
Property, Plant & Equipment
3,252 GBP2025-03-31
374 GBP2024-03-31
Debtors
Current
333,444 GBP2025-03-31
367,747 GBP2024-03-31
Cash at bank and in hand
156,555 GBP2025-03-31
86,420 GBP2024-03-31
Current Assets
489,999 GBP2025-03-31
454,167 GBP2024-03-31
Net Current Assets/Liabilities
298,148 GBP2025-03-31
268,723 GBP2024-03-31
Total Assets Less Current Liabilities
301,400 GBP2025-03-31
269,097 GBP2024-03-31
Net Assets/Liabilities
300,840 GBP2025-03-31
269,097 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
300,839 GBP2025-03-31
269,096 GBP2024-03-31
Equity
300,840 GBP2025-03-31
269,097 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,275 GBP2025-03-31
25,275 GBP2024-03-31
Plant and equipment
6,754 GBP2025-03-31
3,136 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,029 GBP2025-03-31
28,411 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,275 GBP2025-03-31
25,275 GBP2024-03-31
Plant and equipment
3,502 GBP2025-03-31
2,762 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,777 GBP2025-03-31
28,037 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
740 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
740 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,252 GBP2025-03-31
374 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
136,268 GBP2025-03-31
Amounts falling due within one year, Current
111,778 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
81 GBP2025-03-31
Amounts falling due within one year, Current
100 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
333,444 GBP2025-03-31
Amounts falling due within one year, Current
367,747 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31