85590 - Other Education N.e.c.
Property, Plant & Equipment
15,485 GBP2025-03-31
14,577 GBP2024-03-31
Fixed Assets
15,485 GBP2025-03-31
14,577 GBP2024-03-31
Debtors
138,977 GBP2025-03-31
248,580 GBP2024-03-31
Cash at bank and in hand
155,178 GBP2025-03-31
327,947 GBP2024-03-31
Current Assets
294,155 GBP2025-03-31
576,527 GBP2024-03-31
Net Current Assets/Liabilities
274,379 GBP2025-03-31
407,619 GBP2024-03-31
Total Assets Less Current Liabilities
289,864 GBP2025-03-31
422,196 GBP2024-03-31
Net Assets/Liabilities
289,864 GBP2025-03-31
422,196 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
289,864 GBP2025-03-31
422,196 GBP2024-03-31
Equity
289,864 GBP2025-03-31
422,196 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
302023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
22,084 GBP2025-03-31
17,777 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,084 GBP2025-03-31
17,777 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,599 GBP2025-03-31
3,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,599 GBP2025-03-31
3,200 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
15,485 GBP2025-03-31
14,577 GBP2024-03-31
Trade Debtors/Trade Receivables
138,977 GBP2025-03-31
248,580 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,955 GBP2025-03-31
27,658 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,821 GBP2025-03-31
8,834 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-03-31
132,416 GBP2024-03-31
Other Creditors
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31