85590 - Other Education N.e.c.
Property, Plant & Equipment
4,104 GBP2025-03-31
4,573 GBP2024-03-31
Debtors
44,536 GBP2025-03-31
29,877 GBP2024-03-31
Cash at bank and in hand
58,631 GBP2025-03-31
68,276 GBP2024-03-31
Current Assets
103,167 GBP2025-03-31
98,153 GBP2024-03-31
Net Current Assets/Liabilities
35,236 GBP2025-03-31
47,766 GBP2024-03-31
Total Assets Less Current Liabilities
39,340 GBP2025-03-31
52,339 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
39,240 GBP2025-03-31
52,239 GBP2024-03-31
Equity
39,340 GBP2025-03-31
52,339 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,980 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,980 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,374 GBP2025-03-31
1,374 GBP2024-03-31
Furniture and fittings
6,698 GBP2025-03-31
5,812 GBP2024-03-31
Computers
7,493 GBP2025-03-31
7,493 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,565 GBP2025-03-31
14,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,374 GBP2025-03-31
1,191 GBP2024-03-31
Furniture and fittings
5,668 GBP2025-03-31
5,521 GBP2024-03-31
Computers
4,419 GBP2025-03-31
3,394 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,461 GBP2025-03-31
10,106 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
147 GBP2024-04-01 ~ 2025-03-31
Computers
1,025 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
183 GBP2024-03-31
Furniture and fittings
1,030 GBP2025-03-31
291 GBP2024-03-31
Computers
3,074 GBP2025-03-31
4,099 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
44,365 GBP2025-03-31
29,655 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
171 GBP2025-03-31
Current, Amounts falling due within one year
222 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
44,536 GBP2025-03-31
Current, Amounts falling due within one year
29,877 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,096 GBP2025-03-31
3,865 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,858 GBP2025-03-31
42,712 GBP2024-03-31
Other Creditors
Current
8,977 GBP2025-03-31
3,810 GBP2024-03-31