85590 - Other Education N.e.c.
Property, Plant & Equipment
2,327 GBP2025-03-31
3,111 GBP2024-03-31
Debtors
29,535 GBP2025-03-31
57,242 GBP2024-03-31
Cash at bank and in hand
6,374 GBP2025-03-31
31,504 GBP2024-03-31
Current Assets
35,909 GBP2025-03-31
88,746 GBP2024-03-31
Net Current Assets/Liabilities
21,150 GBP2025-03-31
48,542 GBP2024-03-31
Net Assets/Liabilities
23,477 GBP2025-03-31
51,653 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,403 GBP2025-03-31
4,149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,076 GBP2025-03-31
1,038 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,038 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,327 GBP2025-03-31
3,111 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
21,570 GBP2024-03-31
Other Debtors
Amounts falling due within one year
22,675 GBP2025-03-31
23,720 GBP2024-03-31
Debtors
Amounts falling due within one year
22,675 GBP2025-03-31
45,290 GBP2024-03-31
Other Debtors
Amounts falling due after one year
6,860 GBP2025-03-31
11,952 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,895 GBP2025-03-31
7,980 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,489 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,342 GBP2025-03-31
2,991 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
25,744 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,522 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
-25,744 GBP2024-03-31
Advances or credits made to directors during the period
25,744 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31