85590 - Other Education N.e.c.
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
46,045 GBP2025-03-31
40,308 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
39,511 GBP2025-03-31
33,773 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
6,534 GBP2025-03-31
6,535 GBP2024-03-31
Property, Plant & Equipment
6,534 GBP2025-03-31
6,535 GBP2024-03-31
Total Inventories
27,007 GBP2025-03-31
28,559 GBP2024-03-31
Debtors
78,624 GBP2025-03-31
65,752 GBP2024-03-31
Cash at bank and in hand
230,928 GBP2025-03-31
246,036 GBP2024-03-31
Current Assets
336,559 GBP2025-03-31
340,347 GBP2024-03-31
Creditors
Amounts falling due within one year
145,736 GBP2025-03-31
149,525 GBP2024-03-31
Net Current Assets/Liabilities
190,823 GBP2025-03-31
190,822 GBP2024-03-31
Total Assets Less Current Liabilities
197,357 GBP2025-03-31
197,357 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
197,355 GBP2025-03-31
197,355 GBP2024-03-31
Equity
197,357 GBP2025-03-31
197,357 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,045 GBP2025-03-31
40,308 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,511 GBP2025-03-31
33,773 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,738 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
69,297 GBP2025-03-31
52,251 GBP2024-03-31
Other Debtors
9,327 GBP2025-03-31
13,501 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,918 GBP2025-03-31
5,863 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,266 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,004 GBP2025-03-31
25,208 GBP2024-03-31
Other Creditors
Amounts falling due within one year
45,035 GBP2025-03-31
66,258 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,000 GBP2025-03-31
Between one and five year
9,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,000 GBP2025-03-31
9,000 GBP2024-03-31