85590 - Other Education N.e.c.
Property, Plant & Equipment
6,110 GBP2025-03-31
12,221 GBP2024-03-31
Fixed Assets - Investments
8,547 GBP2025-03-31
8,547 GBP2024-03-31
Fixed Assets
14,657 GBP2025-03-31
20,768 GBP2024-03-31
Total Inventories
1,500 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
499 GBP2025-03-31
1,882 GBP2024-03-31
Cash at bank and in hand
1,403 GBP2025-03-31
3,631 GBP2024-03-31
Current Assets
3,402 GBP2025-03-31
7,513 GBP2024-03-31
Creditors
-75,024 GBP2025-03-31
-44,685 GBP2024-03-31
Net Current Assets/Liabilities
-71,622 GBP2025-03-31
-37,172 GBP2024-03-31
Total Assets Less Current Liabilities
-56,965 GBP2025-03-31
-16,404 GBP2024-03-31
Creditors
Non-current
-1,044 GBP2025-03-31
-7,254 GBP2024-03-31
Net Assets/Liabilities
-58,009 GBP2025-03-31
-23,658 GBP2024-03-31
Equity
Called up share capital
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Retained earnings (accumulated losses)
-98,009 GBP2025-03-31
-63,658 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
24,443 GBP2024-03-31
Furniture and fittings
7,021 GBP2025-03-31
7,021 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,464 GBP2025-03-31
31,464 GBP2024-03-31
Land and buildings, Owned/Freehold
24,443 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,021 GBP2025-03-31
7,021 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,354 GBP2025-03-31
19,243 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,333 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,110 GBP2025-03-31
Owned/Freehold, Land and buildings
12,221 GBP2024-03-31
Finished Goods
2,000 GBP2024-03-31
Value of work in progress
1,500 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
187 GBP2025-03-31
1,121 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
6,249 GBP2025-03-31
6,288 GBP2024-03-31
Creditors
Current
75,024 GBP2025-03-31
44,685 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,044 GBP2025-03-31
7,254 GBP2024-03-31