85590 - Other Education N.e.c.
Property, Plant & Equipment
57,011 GBP2025-04-30
54,322 GBP2024-04-30
Debtors
80,826 GBP2025-04-30
102,548 GBP2024-04-30
Cash at bank and in hand
128,323 GBP2025-04-30
28,337 GBP2024-04-30
Current Assets
209,149 GBP2025-04-30
130,885 GBP2024-04-30
Creditors
Current
136,455 GBP2025-04-30
118,963 GBP2024-04-30
Net Current Assets/Liabilities
72,694 GBP2025-04-30
11,922 GBP2024-04-30
Total Assets Less Current Liabilities
129,705 GBP2025-04-30
66,244 GBP2024-04-30
Creditors
Non-current
-2,928 GBP2024-04-30
Net Assets/Liabilities
120,669 GBP2025-04-30
63,316 GBP2024-04-30
Equity
Called up share capital
350 GBP2025-04-30
350 GBP2024-04-30
Retained earnings (accumulated losses)
120,319 GBP2025-04-30
62,966 GBP2024-04-30
Equity
120,669 GBP2025-04-30
63,316 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
23,540 GBP2025-04-30
12,832 GBP2024-04-30
Plant and equipment
4,466 GBP2025-04-30
4,466 GBP2024-04-30
Furniture and fittings
26,409 GBP2025-04-30
25,887 GBP2024-04-30
Computers
28,598 GBP2025-04-30
27,687 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
83,013 GBP2025-04-30
70,872 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,344 GBP2025-04-30
1,344 GBP2024-04-30
Furniture and fittings
9,397 GBP2025-04-30
5,690 GBP2024-04-30
Computers
15,261 GBP2025-04-30
9,516 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,002 GBP2025-04-30
16,550 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,707 GBP2024-05-01 ~ 2025-04-30
Computers
5,745 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,452 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
23,540 GBP2025-04-30
Plant and equipment
3,122 GBP2025-04-30
3,122 GBP2024-04-30
Furniture and fittings
17,012 GBP2025-04-30
20,197 GBP2024-04-30
Computers
13,337 GBP2025-04-30
18,171 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,091 GBP2025-04-30
Current, Amounts falling due within one year
85,438 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
7,735 GBP2025-04-30
Current, Amounts falling due within one year
17,110 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
80,826 GBP2025-04-30
Current, Amounts falling due within one year
102,548 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
973 GBP2025-04-30
4,058 GBP2024-04-30
Trade Creditors/Trade Payables
Current
29,475 GBP2025-04-30
34,469 GBP2024-04-30
Other Taxation & Social Security Payable
Current
48,396 GBP2025-04-30
38,605 GBP2024-04-30
Other Creditors
Current
57,611 GBP2025-04-30
41,831 GBP2024-04-30
Non-current
2,928 GBP2024-04-30