85590 - Other Education N.e.c.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-03-31
0 GBP2024-01-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-01-31
Property, Plant & Equipment
0 GBP2025-03-31
342 GBP2024-01-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-01-31
Fixed Assets
0 GBP2025-03-31
342 GBP2024-01-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-01-31
Debtors
26 GBP2025-03-31
1,695 GBP2024-01-31
Cash at bank and in hand
0 GBP2025-03-31
4,136 GBP2024-01-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-01-31
Current Assets
26 GBP2025-03-31
5,831 GBP2024-01-31
Creditors
Amounts falling due within one year
0 GBP2025-03-31
-296 GBP2024-01-31
296 GBP2024-01-31
Net Current Assets/Liabilities
26 GBP2025-03-31
5,535 GBP2024-01-31
Total Assets Less Current Liabilities
26 GBP2025-03-31
5,877 GBP2024-01-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-01-31
Net Assets/Liabilities
26 GBP2025-03-31
5,812 GBP2024-01-31
Equity
Called up share capital
29,453 GBP2025-03-31
29,453 GBP2024-01-31
Share premium
0 GBP2025-03-31
0 GBP2024-01-31
Retained earnings (accumulated losses)
-29,427 GBP2025-03-31
-23,641 GBP2024-01-31
Equity
26 GBP2025-03-31
5,812 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-03-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
9,577 GBP2024-01-31
Plant and equipment
0 GBP2025-03-31
8,256 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
17,833 GBP2024-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-9,577 GBP2024-02-01 ~ 2025-03-31
Plant and equipment
-8,256 GBP2024-02-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-17,833 GBP2024-02-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
9,418 GBP2024-01-31
Plant and equipment
0 GBP2025-03-31
8,073 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
17,491 GBP2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-9,418 GBP2024-02-01 ~ 2025-03-31
Plant and equipment
-8,073 GBP2024-02-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,491 GBP2024-02-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
159 GBP2024-01-31
Plant and equipment
0 GBP2025-03-31
183 GBP2024-01-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
655 GBP2024-01-31
Prepayments/Accrued Income
0 GBP2025-03-31
0 GBP2024-01-31
Other Debtors
26 GBP2025-03-31
1,040 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-03-31
99 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-01-31
Other Creditors
Amounts falling due within one year
0 GBP2025-03-31
197 GBP2024-01-31