85590 - Other Education N.e.c.
Property, Plant & Equipment
1,700 GBP2025-03-31
2,718 GBP2024-03-31
Debtors
17,000 GBP2025-03-31
777 GBP2024-03-31
Cash at bank and in hand
11,489 GBP2025-03-31
25,600 GBP2024-03-31
Current Assets
28,489 GBP2025-03-31
26,377 GBP2024-03-31
Creditors
Current
20,370 GBP2025-03-31
16,352 GBP2024-03-31
Net Current Assets/Liabilities
8,119 GBP2025-03-31
10,025 GBP2024-03-31
Total Assets Less Current Liabilities
9,819 GBP2025-03-31
12,743 GBP2024-03-31
Creditors
Non-current
6,081 GBP2024-03-31
Net Assets/Liabilities
9,819 GBP2025-03-31
6,662 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
9,818 GBP2025-03-31
6,661 GBP2024-03-31
Equity
9,819 GBP2025-03-31
6,662 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,490 GBP2024-03-31
Computers
2,754 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,244 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,021 GBP2025-03-31
2,417 GBP2024-03-31
Computers
1,523 GBP2025-03-31
1,109 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,544 GBP2025-03-31
3,526 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
604 GBP2024-04-01 ~ 2025-03-31
Computers
414 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,018 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
469 GBP2025-03-31
1,073 GBP2024-03-31
Computers
1,231 GBP2025-03-31
1,645 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,000 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
777 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
17,000 GBP2025-03-31
Amounts falling due within one year, Current
777 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,081 GBP2025-03-31
3,162 GBP2024-03-31
Other Taxation & Social Security Payable
Current
582 GBP2025-03-31
Other Creditors
Current
13,707 GBP2025-03-31
13,190 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,081 GBP2024-03-31