85590 - Other Education N.e.c.
Intangible Assets
26,027 GBP2024-04-30
Property, Plant & Equipment
95,635 GBP2025-04-30
134,335 GBP2024-04-30
Fixed Assets
95,635 GBP2025-04-30
160,362 GBP2024-04-30
Total Inventories
2,500 GBP2024-04-30
Debtors
78,432 GBP2025-04-30
91,718 GBP2024-04-30
Cash at bank and in hand
376,532 GBP2025-04-30
828,055 GBP2024-04-30
Current Assets
454,964 GBP2025-04-30
922,273 GBP2024-04-30
Net Current Assets/Liabilities
350,700 GBP2025-04-30
291,613 GBP2024-04-30
Total Assets Less Current Liabilities
446,335 GBP2025-04-30
451,975 GBP2024-04-30
Net Assets/Liabilities
446,335 GBP2025-04-30
444,033 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Share premium
171,402 GBP2025-04-30
171,402 GBP2024-04-30
Retained earnings (accumulated losses)
274,733 GBP2025-04-30
272,431 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
33,257 GBP2025-04-30
33,257 GBP2024-04-30
Intangible Assets
Other
26,027 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
51,334 GBP2024-04-30
Motor vehicles
125,040 GBP2025-04-30
125,040 GBP2024-04-30
Computers
18,623 GBP2025-04-30
18,661 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
184,730 GBP2025-04-30
195,035 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-891 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-891 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-10,267 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
41,067 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,116 GBP2024-04-30
Motor vehicles
60,411 GBP2025-04-30
35,403 GBP2024-04-30
Computers
11,568 GBP2025-04-30
8,181 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,095 GBP2025-04-30
60,700 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,008 GBP2024-05-01 ~ 2025-04-30
Computers
3,857 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,865 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-470 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-470 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
23,951 GBP2025-04-30
Motor vehicles
64,629 GBP2025-04-30
89,637 GBP2024-04-30
Computers
7,055 GBP2025-04-30
10,480 GBP2024-04-30
Land and buildings, Owned/Freehold
34,218 GBP2024-04-30
Other types of inventories not specified separately
2,500 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
68,220 GBP2025-04-30
78,550 GBP2024-04-30
Prepayments/Accrued Income
Current
9,913 GBP2025-04-30
13,168 GBP2024-04-30
Other Debtors
Current
180 GBP2025-04-30
Trade Creditors/Trade Payables
Current
7,313 GBP2025-04-30
37,327 GBP2024-04-30
Amounts owed to group undertakings
Current
549,386 GBP2024-04-30
Other Taxation & Social Security Payable
Current
76,256 GBP2025-04-30
24,522 GBP2024-04-30