74909 - Other Professional, Scientific And Technical Activities N.e.c.
85590 - Other Education N.e.c.
Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
1,813 GBP2024-03-31
Property, Plant & Equipment
2,413 GBP2025-03-31
4,697 GBP2024-03-31
Fixed Assets - Investments
205,880 GBP2025-03-31
161,125 GBP2024-03-31
Fixed Assets
208,293 GBP2025-03-31
167,635 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
49,089 GBP2025-03-31
72,157 GBP2024-03-31
Cash at bank and in hand
387,157 GBP2025-03-31
294,292 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
436,246 GBP2025-03-31
366,449 GBP2024-03-31
Creditors
Amounts falling due within one year
-106,156 GBP2025-03-31
-18,791 GBP2024-03-31
Net Current Assets/Liabilities
330,090 GBP2025-03-31
347,658 GBP2024-03-31
Total Assets Less Current Liabilities
538,383 GBP2025-03-31
515,293 GBP2024-03-31
Net Assets/Liabilities
538,383 GBP2025-03-31
515,293 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Equity
538,383 GBP2025-03-31
515,293 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
5,400 GBP2025-03-31
5,400 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,400 GBP2025-03-31
3,587 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,813 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
16,817 GBP2025-03-31
16,817 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,404 GBP2025-03-31
12,120 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,284 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