85590 - Other Education N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
349 GBP2025-03-31
1,020 GBP2024-03-31
Fixed Assets
349 GBP2025-03-31
1,020 GBP2024-03-31
Debtors
6,615 GBP2025-03-31
8,367 GBP2024-03-31
Cash at bank and in hand
16,588 GBP2025-03-31
13,727 GBP2024-03-31
Current Assets
23,203 GBP2025-03-31
22,094 GBP2024-03-31
Net Current Assets/Liabilities
4,346 GBP2025-03-31
1,020 GBP2024-03-31
Total Assets Less Current Liabilities
4,695 GBP2025-03-31
2,040 GBP2024-03-31
Net Assets/Liabilities
4,608 GBP2025-03-31
1,785 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,508 GBP2025-03-31
1,685 GBP2024-03-31
Equity
4,608 GBP2025-03-31
1,785 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
7,350 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,350 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
120 GBP2024-03-31
Computers
6,960 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,080 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
120 GBP2025-03-31
120 GBP2024-03-31
Computers
6,611 GBP2025-03-31
5,940 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,731 GBP2025-03-31
6,060 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
671 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
671 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
349 GBP2025-03-31
1,020 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,770 GBP2025-03-31
Amounts falling due within one year, Current
6,522 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,845 GBP2025-03-31
Amounts falling due within one year, Current
1,845 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,615 GBP2025-03-31
Amounts falling due within one year, Current
8,367 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,936 GBP2025-03-31
19,168 GBP2024-03-31
Other Creditors
Current
1,921 GBP2025-03-31
1,906 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-03-31
Class 2 ordinary share
40 shares2025-03-31