85590 - Other Education N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,465 GBP2025-03-31
1,777 GBP2024-03-31
Debtors
5,326 GBP2025-03-31
4,949 GBP2024-03-31
Cash at bank and in hand
2,199 GBP2025-03-31
1,525 GBP2024-03-31
Current Assets
7,525 GBP2025-03-31
6,474 GBP2024-03-31
Net Current Assets/Liabilities
813 GBP2025-03-31
536 GBP2024-03-31
Total Assets Less Current Liabilities
2,278 GBP2025-03-31
2,313 GBP2024-03-31
Net Assets/Liabilities
2,000 GBP2025-03-31
1,975 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,900 GBP2025-03-31
1,875 GBP2024-03-31
Equity
2,000 GBP2025-03-31
1,975 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,464 GBP2025-03-31
4,014 GBP2024-03-31
Computers
5,986 GBP2025-03-31
5,986 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,450 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,488 GBP2025-03-31
3,291 GBP2024-03-31
Computers
5,497 GBP2025-03-31
4,932 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,985 GBP2025-03-31
8,223 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
197 GBP2024-04-01 ~ 2025-03-31
Computers
565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
762 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
976 GBP2025-03-31
723 GBP2024-03-31
Computers
489 GBP2025-03-31
1,054 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,120 GBP2025-03-31
Current, Amounts falling due within one year
4,780 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
206 GBP2025-03-31
Current, Amounts falling due within one year
169 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,326 GBP2025-03-31
Current, Amounts falling due within one year
4,949 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,343 GBP2025-03-31
4,931 GBP2024-03-31
Other Creditors
Current
1,369 GBP2025-03-31
1,007 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
50 shares2025-03-31