85590 - Other Education N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
132,056 GBP2025-03-31
149,978 GBP2024-03-31
Debtors
386,240 GBP2025-03-31
347,648 GBP2024-03-31
Cash at bank and in hand
92,173 GBP2025-03-31
119,876 GBP2024-03-31
Current Assets
478,413 GBP2025-03-31
467,524 GBP2024-03-31
Creditors
Current
139,950 GBP2025-03-31
115,551 GBP2024-03-31
Net Current Assets/Liabilities
338,463 GBP2025-03-31
351,973 GBP2024-03-31
Total Assets Less Current Liabilities
470,519 GBP2025-03-31
501,951 GBP2024-03-31
Creditors
Non-current
-42,242 GBP2025-03-31
-51,651 GBP2024-03-31
Net Assets/Liabilities
407,174 GBP2025-03-31
412,947 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
407,074 GBP2025-03-31
412,945 GBP2024-03-31
Equity
407,174 GBP2025-03-31
412,947 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150,516 GBP2025-03-31
149,795 GBP2024-03-31
Computers
99,179 GBP2025-03-31
96,645 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
249,695 GBP2025-03-31
246,440 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,710 GBP2025-03-31
33,552 GBP2024-03-31
Computers
70,929 GBP2025-03-31
62,910 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,639 GBP2025-03-31
96,462 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,158 GBP2024-04-01 ~ 2025-03-31
Computers
8,019 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
103,806 GBP2025-03-31
116,243 GBP2024-03-31
Computers
28,250 GBP2025-03-31
33,735 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
155,450 GBP2025-03-31
Current, Amounts falling due within one year
172,916 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
45,413 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
386,240 GBP2025-03-31
Current, Amounts falling due within one year
347,648 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,400 GBP2025-03-31
8,400 GBP2024-03-31
Trade Creditors/Trade Payables
Current
44,990 GBP2025-03-31
26,831 GBP2024-03-31
Other Taxation & Social Security Payable
Current
82,691 GBP2025-03-31
48,573 GBP2024-03-31
Other Creditors
Current
3,869 GBP2025-03-31
31,747 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
42,242 GBP2025-03-31
51,651 GBP2024-03-31