85590 - Other Education N.e.c.
Property, Plant & Equipment
15,871 GBP2025-03-31
18,682 GBP2024-03-31
Debtors
96,522 GBP2025-03-31
30,480 GBP2024-03-31
Cash at bank and in hand
28,485 GBP2025-03-31
121,002 GBP2024-03-31
Current Assets
125,007 GBP2025-03-31
151,482 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-35,893 GBP2024-03-31
Net Current Assets/Liabilities
106,639 GBP2025-03-31
115,589 GBP2024-03-31
Total Assets Less Current Liabilities
122,510 GBP2025-03-31
134,271 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
122,500 GBP2025-03-31
134,261 GBP2024-03-31
Equity
122,510 GBP2025-03-31
134,271 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,213 GBP2025-03-31
11,213 GBP2024-03-31
Furniture and fittings
17,473 GBP2025-03-31
17,473 GBP2024-03-31
Computers
24,405 GBP2025-03-31
22,764 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,091 GBP2025-03-31
51,450 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,104 GBP2025-03-31
1,880 GBP2024-03-31
Furniture and fittings
11,783 GBP2025-03-31
10,361 GBP2024-03-31
Computers
23,333 GBP2025-03-31
20,527 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,220 GBP2025-03-31
32,768 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
224 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,422 GBP2024-04-01 ~ 2025-03-31
Computers
2,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
9,109 GBP2025-03-31
9,333 GBP2024-03-31
Furniture and fittings
5,690 GBP2025-03-31
7,112 GBP2024-03-31
Computers
1,072 GBP2025-03-31
2,237 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,507 GBP2025-03-31
21,382 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
222 GBP2025-03-31
222 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
82,793 GBP2025-03-31
Current, Amounts falling due within one year
8,876 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
96,522 GBP2025-03-31
Current, Amounts falling due within one year
30,480 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,669 GBP2025-03-31
21,666 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,522 GBP2025-03-31
711 GBP2024-03-31
Other Creditors
Current
5,177 GBP2025-03-31
13,516 GBP2024-03-31
Creditors
Current
18,368 GBP2025-03-31
35,893 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
10 shares2024-03-31