85590 - Other Education N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
30,629 GBP2025-03-31
30,340 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
29,896 GBP2025-03-31
28,890 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,006 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
733 GBP2025-03-31
1,450 GBP2024-03-31
Intangible Assets
733 GBP2025-03-31
1,450 GBP2024-03-31
Debtors
2,222 GBP2025-03-31
3,186 GBP2024-03-31
Cash at bank and in hand
220 GBP2025-03-31
1,564 GBP2024-03-31
Current Assets
2,442 GBP2025-03-31
4,750 GBP2024-03-31
Net Current Assets/Liabilities
-128,899 GBP2025-03-31
-123,732 GBP2024-03-31
Total Assets Less Current Liabilities
-128,166 GBP2025-03-31
-122,282 GBP2024-03-31
Net Assets/Liabilities
-128,166 GBP2025-03-31
-122,282 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-128,167 GBP2025-03-31
-122,283 GBP2024-03-31
Equity
-128,166 GBP2025-03-31
-122,282 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
30,629 GBP2025-03-31
30,340 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
29,896 GBP2025-03-31
28,890 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,079 GBP2025-03-31
Furniture and fittings
375 GBP2025-03-31
Computers
440 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
8,894 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,079 GBP2025-03-31
Furniture and fittings
375 GBP2025-03-31
Computers
440 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,894 GBP2025-03-31
Trade Debtors/Trade Receivables
67 GBP2025-03-31
56 GBP2024-03-31
Amounts owed by group undertakings and participating interests
704 GBP2025-03-31
1,906 GBP2024-03-31
Other Debtors
1,451 GBP2025-03-31
1,224 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,056 GBP2025-03-31
1,035 GBP2024-03-31
Other Creditors
Amounts falling due within one year
130,285 GBP2025-03-31
127,447 GBP2024-03-31