85590 - Other Education N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets
433,636 GBP2025-03-31
400,395 GBP2024-03-31
Property, Plant & Equipment
134,818 GBP2025-03-31
186,467 GBP2024-03-31
Fixed Assets
568,454 GBP2025-03-31
586,862 GBP2024-03-31
Debtors
Current
165,353 GBP2025-03-31
147,157 GBP2024-03-31
Cash at bank and in hand
19,716 GBP2025-03-31
9,668 GBP2024-03-31
Current Assets
185,069 GBP2025-03-31
156,825 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-704,580 GBP2025-03-31
Net Current Assets/Liabilities
-519,511 GBP2025-03-31
-547,236 GBP2024-03-31
Total Assets Less Current Liabilities
48,943 GBP2025-03-31
39,626 GBP2024-03-31
Net Assets/Liabilities
48,943 GBP2025-03-31
39,626 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
48,843 GBP2025-03-31
39,526 GBP2024-03-31
12,233 GBP2023-04-01
Equity
48,943 GBP2025-03-31
39,626 GBP2024-03-31
12,333 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
9,317 GBP2024-04-01 ~ 2025-03-31
27,293 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
9,317 GBP2024-04-01 ~ 2025-03-31
27,293 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,317 GBP2024-04-01 ~ 2025-03-31
27,293 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
9,317 GBP2024-04-01 ~ 2025-03-31
27,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
576,080 GBP2025-03-31
486,339 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
142,444 GBP2025-03-31
85,944 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
433,636 GBP2025-03-31
400,395 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
782 GBP2025-03-31
782 GBP2024-03-31
Other
516,487 GBP2025-03-31
516,487 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
517,269 GBP2025-03-31
517,269 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
782 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
330,802 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
51,649 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
782 GBP2025-03-31
Other
381,669 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
382,451 GBP2025-03-31
Property, Plant & Equipment
Other
134,818 GBP2025-03-31
186,467 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
158,758 GBP2025-03-31
144,461 GBP2024-03-31
Other Debtors
Current
6,595 GBP2025-03-31
2,696 GBP2024-03-31
Corporation Tax Payable
Current
14,097 GBP2025-03-31
14,097 GBP2024-03-31
Taxation/Social Security Payable
Current
19,232 GBP2024-03-31
Other Creditors
Current
676,027 GBP2025-03-31
667,357 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
14,456 GBP2025-03-31
3,375 GBP2024-03-31
Creditors
Current
704,580 GBP2025-03-31
704,061 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31