85590 - Other Education N.e.c.
Property, Plant & Equipment
200,000 GBP2025-03-31
248,125 GBP2024-03-31
Total Inventories
6,759 GBP2025-03-31
6,242 GBP2024-03-31
Debtors
Current
3,759 GBP2025-03-31
1,975 GBP2024-03-31
Cash at bank and in hand
97,432 GBP2025-03-31
34,543 GBP2024-03-31
Current Assets
107,950 GBP2025-03-31
42,760 GBP2024-03-31
Net Current Assets/Liabilities
-66,930 GBP2025-03-31
-121,799 GBP2024-03-31
Total Assets Less Current Liabilities
133,070 GBP2025-03-31
126,326 GBP2024-03-31
Net Assets/Liabilities
77,237 GBP2025-03-31
58,603 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
128,227 GBP2025-03-31
161,157 GBP2024-03-31
Retained earnings (accumulated losses)
-50,992 GBP2025-03-31
-102,556 GBP2024-03-31
Equity
77,237 GBP2025-03-31
58,603 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Intangible Assets - Gross Cost
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
384,919 GBP2025-03-31
464,957 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
384,919 GBP2025-03-31
464,957 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
46,817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-126,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-126,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
184,919 GBP2025-03-31
216,832 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,919 GBP2025-03-31
216,832 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-41,963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
200,000 GBP2025-03-31
248,125 GBP2024-03-31
Other types of inventories not specified separately
6,759 GBP2025-03-31
6,242 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,686 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
3,759 GBP2025-03-31
1,975 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Bank Borrowings
Non-current
5,833 GBP2025-03-31
15,617 GBP2024-03-31
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31