85590 - Other Education N.e.c.
Property, Plant & Equipment
218 GBP2025-03-31
357 GBP2024-03-31
Debtors
Current
5,535 GBP2025-03-31
8,653 GBP2024-03-31
Cash at bank and in hand
9,266 GBP2025-03-31
9,565 GBP2024-03-31
Current Assets
14,801 GBP2025-03-31
18,218 GBP2024-03-31
Net Current Assets/Liabilities
10,854 GBP2025-03-31
10,442 GBP2024-03-31
Total Assets Less Current Liabilities
11,072 GBP2025-03-31
10,799 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-3,313 GBP2025-03-31
-5,901 GBP2024-03-31
Net Assets/Liabilities
7,759 GBP2025-03-31
4,898 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,895 GBP2025-03-31
4,895 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,895 GBP2025-03-31
4,895 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,677 GBP2025-03-31
4,538 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,677 GBP2025-03-31
4,538 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
218 GBP2025-03-31
357 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,535 GBP2025-03-31
8,653 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,535 GBP2025-03-31
8,653 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
2,658 GBP2025-03-31
2,662 GBP2024-03-31
Non-current, Amounts falling due after one year
3,313 GBP2025-03-31
5,901 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Bank Borrowings
Non-current
3,313 GBP2025-03-31
5,901 GBP2024-03-31
Current
2,658 GBP2025-03-31
2,662 GBP2024-03-31