85590 - Other Education N.e.c.
Property, Plant & Equipment
4,270 GBP2025-03-31
3,830 GBP2024-03-31
Fixed Assets
4,270 GBP2025-03-31
3,830 GBP2024-03-31
Debtors
10,667 GBP2025-03-31
21,745 GBP2024-03-31
Cash at bank and in hand
33,902 GBP2025-03-31
34,630 GBP2024-03-31
Current Assets
44,569 GBP2025-03-31
56,375 GBP2024-03-31
Net Current Assets/Liabilities
8,136 GBP2025-03-31
19,216 GBP2024-03-31
Total Assets Less Current Liabilities
12,406 GBP2025-03-31
23,046 GBP2024-03-31
Net Assets/Liabilities
11,522 GBP2025-03-31
22,318 GBP2024-03-31
Equity
Called up share capital
21 GBP2025-03-31
21 GBP2024-03-31
Retained earnings (accumulated losses)
11,501 GBP2025-03-31
22,297 GBP2024-03-31
Equity
11,522 GBP2025-03-31
22,318 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,233 GBP2025-03-31
1,233 GBP2024-03-31
Motor vehicles
2,500 GBP2024-03-31
Computers
39,859 GBP2025-03-31
37,951 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,092 GBP2025-03-31
41,684 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
843 GBP2025-03-31
713 GBP2024-03-31
Motor vehicles
2,455 GBP2024-03-31
Computers
35,979 GBP2025-03-31
34,686 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,822 GBP2025-03-31
37,854 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2024-04-01 ~ 2025-03-31
Computers
1,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,423 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
390 GBP2025-03-31
520 GBP2024-03-31
Computers
3,880 GBP2025-03-31
3,265 GBP2024-03-31
Motor vehicles
45 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,327 GBP2025-03-31
Current, Amounts falling due within one year
14,198 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,340 GBP2025-03-31
Current, Amounts falling due within one year
7,547 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,667 GBP2025-03-31
Current, Amounts falling due within one year
21,745 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,490 GBP2025-03-31
15,709 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,340 GBP2025-03-31
17,992 GBP2024-03-31
Other Creditors
Current
2,603 GBP2025-03-31
3,458 GBP2024-03-31