85590 - Other Education N.e.c.
Property, Plant & Equipment
129 GBP2025-03-31
9,418 GBP2024-03-31
Fixed Assets
129 GBP2025-03-31
9,418 GBP2024-03-31
Debtors
77,396 GBP2025-03-31
17,876 GBP2024-03-31
Cash at bank and in hand
67,443 GBP2025-03-31
131,026 GBP2024-03-31
Current Assets
144,839 GBP2025-03-31
148,902 GBP2024-03-31
Net Current Assets/Liabilities
114,259 GBP2025-03-31
110,099 GBP2024-03-31
Total Assets Less Current Liabilities
114,388 GBP2025-03-31
119,517 GBP2024-03-31
Net Assets/Liabilities
114,388 GBP2025-03-31
119,517 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
114,288 GBP2025-03-31
119,417 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,458 GBP2024-03-31
Furniture and fittings
932 GBP2025-03-31
932 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
932 GBP2025-03-31
17,390 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,458 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,458 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,201 GBP2024-03-31
Furniture and fittings
803 GBP2025-03-31
771 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
803 GBP2025-03-31
7,972 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,201 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,201 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
129 GBP2025-03-31
161 GBP2024-03-31
Motor vehicles
9,257 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,576 GBP2024-03-31
Other Debtors
Current
14,300 GBP2024-03-31
Other Taxation & Social Security Payable
Current
675 GBP2025-03-31
Amounts owed by directors
Current
73,421 GBP2025-03-31
Trade Creditors/Trade Payables
Current
11,502 GBP2025-03-31
6,064 GBP2024-03-31