85590 - Other Education N.e.c.
Intangible Assets
0 GBP2025-03-31
1,888 GBP2024-03-31
Property, Plant & Equipment
1,616 GBP2025-03-31
4,104 GBP2024-03-31
Fixed Assets
1,616 GBP2025-03-31
5,992 GBP2024-03-31
Debtors
218,759 GBP2025-03-31
307,186 GBP2024-03-31
Cash at bank and in hand
43,530 GBP2024-03-31
Current Assets
368,270 GBP2025-03-31
350,716 GBP2024-03-31
Net Current Assets/Liabilities
-448,338 GBP2025-03-31
-376,553 GBP2024-03-31
Total Assets Less Current Liabilities
-446,722 GBP2025-03-31
-370,561 GBP2024-03-31
Net Assets/Liabilities
-654,286 GBP2025-03-31
-387,228 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-654,386 GBP2025-03-31
-387,328 GBP2024-03-31
Equity
-654,286 GBP2025-03-31
-387,228 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
122023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
17,782 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,166 GBP2025-03-31
13,678 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,488 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,616 GBP2025-03-31
4,104 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
218,759 GBP2025-03-31
305,993 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
Amounts falling due within one year, Current
1,193 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
218,759 GBP2025-03-31
Amounts falling due within one year, Current
307,186 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,821 GBP2025-03-31
52,546 GBP2024-03-31
Amounts owed to group undertakings
Current
514,302 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
191,481 GBP2025-03-31
197,311 GBP2024-03-31
Other Creditors
Current
98,004 GBP2025-03-31
467,412 GBP2024-03-31
Creditors
Current
-816,608 GBP2025-03-31
816,608 GBP2025-03-31
727,269 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2025-03-31
16,667 GBP2024-03-31
Other Creditors
Non-current
200,897 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31