82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
0 GBP2025-04-05
1,591 GBP2024-04-05
Debtors
5,999 GBP2025-04-05
35,882 GBP2024-04-05
Cash at bank and in hand
88,361 GBP2025-04-05
61,680 GBP2024-04-05
Current Assets
94,360 GBP2025-04-05
97,562 GBP2024-04-05
Net Current Assets/Liabilities
87,705 GBP2025-04-05
79,400 GBP2024-04-05
Total Assets Less Current Liabilities
87,705 GBP2025-04-05
80,991 GBP2024-04-05
Equity
Called up share capital
100 GBP2025-04-05
100 GBP2024-04-05
Retained earnings (accumulated losses)
87,605 GBP2025-04-05
80,891 GBP2024-04-05
Equity
87,705 GBP2025-04-05
80,991 GBP2024-04-05
Average Number of Employees
12024-04-06 ~ 2025-04-05
12023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-04-05
620 GBP2024-04-05
Computers
0 GBP2025-04-05
11,473 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-05
12,093 GBP2024-04-05
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-620 GBP2024-04-06 ~ 2025-04-05
Computers
-11,942 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals
-12,562 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-04-05
385 GBP2024-04-05
Computers
0 GBP2025-04-05
10,117 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-05
10,502 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79 GBP2024-04-06 ~ 2025-04-05
Computers
1,470 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,549 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-464 GBP2024-04-06 ~ 2025-04-05
Computers
-11,587 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,051 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-04-05
235 GBP2024-04-05
Computers
0 GBP2025-04-05
1,356 GBP2024-04-05
Other Debtors
Current
4,933 GBP2025-04-05
2,510 GBP2024-04-05
Prepayments/Accrued Income
Current
1,066 GBP2025-04-05
33,372 GBP2024-04-05
Debtors
Amounts falling due within one year, Current
5,999 GBP2025-04-05
35,882 GBP2024-04-05
Corporation Tax Payable
Current
2,652 GBP2025-04-05
13,317 GBP2024-04-05
Other Taxation & Social Security Payable
Current
2,703 GBP2025-04-05
3,356 GBP2024-04-05
Accrued Liabilities/Deferred Income
Current
1,300 GBP2025-04-05
1,489 GBP2024-04-05
Creditors
Current
6,655 GBP2025-04-05
18,162 GBP2024-04-05