85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,338 GBP2025-04-30
506 GBP2024-04-30
Total Inventories
750 GBP2025-04-30
1,000 GBP2024-04-30
Debtors
5,830 GBP2025-04-30
31,015 GBP2024-04-30
Cash at bank and in hand
13,666 GBP2025-04-30
6,948 GBP2024-04-30
Current Assets
20,246 GBP2025-04-30
38,963 GBP2024-04-30
Net Current Assets/Liabilities
-10,320 GBP2025-04-30
4,701 GBP2024-04-30
Total Assets Less Current Liabilities
-8,982 GBP2025-04-30
5,207 GBP2024-04-30
Creditors
Non-current
-11,161 GBP2025-04-30
-14,881 GBP2024-04-30
Net Assets/Liabilities
-20,477 GBP2025-04-30
-9,674 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-20,478 GBP2025-04-30
-9,675 GBP2024-04-30
Equity
-20,477 GBP2025-04-30
-9,674 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,510 GBP2025-04-30
10,609 GBP2024-04-30
Computers
1,075 GBP2025-04-30
1,075 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,843 GBP2025-04-30
11,684 GBP2024-04-30
Plant and equipment
258 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,391 GBP2025-04-30
10,234 GBP2024-04-30
Computers
1,075 GBP2025-04-30
944 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,505 GBP2025-04-30
11,178 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
157 GBP2024-05-01 ~ 2025-04-30
Computers
131 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
219 GBP2025-04-30
Furniture and fittings
1,119 GBP2025-04-30
375 GBP2024-04-30
Computers
131 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,057 GBP2025-04-30
4,538 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
4,773 GBP2025-04-30
26,477 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
5,830 GBP2025-04-30
31,015 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,907 GBP2025-04-30
914 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2 GBP2025-04-30
1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,904 GBP2025-04-30
22,654 GBP2024-04-30
Other Creditors
Current
13,753 GBP2025-04-30
10,693 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
11,161 GBP2025-04-30
14,881 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30