85590 - Other Education N.e.c.
Intangible Assets
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment
8,596 GBP2025-03-31
10,484 GBP2024-03-31
Fixed Assets
13,596 GBP2025-03-31
15,484 GBP2024-03-31
Cash at bank and in hand
106,286 GBP2025-03-31
16,704 GBP2024-03-31
Net Current Assets/Liabilities
89,234 GBP2025-03-31
9,874 GBP2024-03-31
Total Assets Less Current Liabilities
102,830 GBP2025-03-31
25,358 GBP2024-03-31
Creditors
Amounts falling due after one year
-93,001 GBP2025-03-31
-34,475 GBP2024-03-31
Net Assets/Liabilities
9,829 GBP2025-03-31
-9,117 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
9,828 GBP2025-03-31
-9,118 GBP2024-03-31
Equity
9,829 GBP2025-03-31
-9,117 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets
Goodwill
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,715 GBP2025-03-31
17,715 GBP2024-03-31
Vehicles
601 GBP2025-03-31
601 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,316 GBP2025-03-31
18,316 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,390 GBP2025-03-31
7,562 GBP2024-03-31
Vehicles
330 GBP2025-03-31
270 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,720 GBP2025-03-31
7,832 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,828 GBP2024-04-01 ~ 2025-03-31
Vehicles
60 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,325 GBP2025-03-31
10,153 GBP2024-03-31
Vehicles
271 GBP2025-03-31
331 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,718 GBP2025-03-31
6,830 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,139 GBP2025-03-31
Other Creditors
Amounts falling due within one year
8,195 GBP2025-03-31
Amounts falling due after one year
93,001 GBP2025-03-31
34,475 GBP2024-03-31