85590 - Other Education N.e.c.
Average Number of Employees
952024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
223,417 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
42,853 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
42,853 GBP2025-03-31
Intangible Assets
Development expenditure
180,564 GBP2025-03-31
Other Investments Other Than Loans
Non-current
904,952 GBP2025-03-31
755,267 GBP2024-03-31
Intangible Assets
180,564 GBP2025-03-31
Property, Plant & Equipment
6,267 GBP2025-03-31
17,123 GBP2024-03-31
Fixed Assets - Investments
904,952 GBP2025-03-31
755,267 GBP2024-03-31
Fixed Assets
1,091,783 GBP2025-03-31
772,390 GBP2024-03-31
Debtors
2,021,154 GBP2025-03-31
1,957,744 GBP2024-03-31
Cash at bank and in hand
542,695 GBP2025-03-31
855,092 GBP2024-03-31
Current Assets
2,563,849 GBP2025-03-31
2,812,836 GBP2024-03-31
Net Current Assets/Liabilities
-765,232 GBP2025-03-31
-291,537 GBP2024-03-31
Total Assets Less Current Liabilities
326,551 GBP2025-03-31
480,853 GBP2024-03-31
Net Assets/Liabilities
326,551 GBP2025-03-31
480,853 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
326,451 GBP2025-03-31
480,753 GBP2024-03-31
Equity
326,551 GBP2025-03-31
480,853 GBP2024-03-31
Intangible Assets - Gross Cost
223,417 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
42,853 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
42,853 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,187 GBP2025-03-31
28,187 GBP2024-03-31
Computers
42,189 GBP2025-03-31
38,321 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,376 GBP2025-03-31
66,508 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,187 GBP2025-03-31
21,141 GBP2024-03-31
Computers
35,922 GBP2025-03-31
28,244 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,109 GBP2025-03-31
49,385 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,046 GBP2024-04-01 ~ 2025-03-31
Computers
7,678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
6,267 GBP2025-03-31
10,077 GBP2024-03-31
Furniture and fittings
7,046 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
904,952 GBP2025-03-31
755,267 GBP2024-03-31
Additions to investments, Non-current
149,685 GBP2025-03-31
Non-current
904,952 GBP2025-03-31
755,267 GBP2024-03-31
Trade Debtors/Trade Receivables
21,963 GBP2025-03-31
42,390 GBP2024-03-31
Other Debtors
1,999,191 GBP2025-03-31
1,915,354 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106,355 GBP2025-03-31
73,081 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
253,918 GBP2025-03-31
60,206 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,968,808 GBP2025-03-31
2,971,086 GBP2024-03-31