85590 - Other Education N.e.c.
Property, Plant & Equipment
19,104 GBP2025-03-31
19,529 GBP2024-03-31
Debtors
0 GBP2025-03-31
11 GBP2024-03-31
Cash at bank and in hand
100 GBP2025-03-31
2,974 GBP2024-03-31
Current Assets
100 GBP2025-03-31
2,985 GBP2024-03-31
Creditors
Amounts falling due within one year
-279,159 GBP2025-03-31
-279,718 GBP2024-03-31
Net Current Assets/Liabilities
-279,059 GBP2025-03-31
-276,733 GBP2024-03-31
Total Assets Less Current Liabilities
-259,955 GBP2025-03-31
-257,204 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-260,055 GBP2025-03-31
-257,304 GBP2024-03-31
Equity
-259,955 GBP2025-03-31
-257,204 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
21,229 GBP2024-03-31
Plant and equipment
1,656 GBP2024-03-31
Computers
16,578 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,463 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,700 GBP2024-03-31
Plant and equipment
1,656 GBP2025-03-31
1,656 GBP2024-03-31
Computers
16,578 GBP2025-03-31
16,578 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,359 GBP2025-03-31
19,934 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
425 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
19,104 GBP2025-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Land and buildings, Owned/Freehold
19,529 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
11 GBP2024-03-31
Other Creditors
Current
279,159 GBP2025-03-31
279,718 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31