85590 - Other Education N.e.c.
Intangible Assets
21,299 GBP2024-03-31
Property, Plant & Equipment
436 GBP2025-03-31
938 GBP2024-03-31
Fixed Assets
436 GBP2025-03-31
22,237 GBP2024-03-31
Debtors
35,100 GBP2025-03-31
34,802 GBP2024-03-31
Cash at bank and in hand
29,213 GBP2025-03-31
21,859 GBP2024-03-31
Current Assets
64,313 GBP2025-03-31
56,661 GBP2024-03-31
Net Current Assets/Liabilities
59,494 GBP2025-03-31
49,813 GBP2024-03-31
Total Assets Less Current Liabilities
59,930 GBP2025-03-31
72,050 GBP2024-03-31
Creditors
Amounts falling due after one year
-5,001 GBP2025-03-31
-5,941 GBP2024-03-31
Net Assets/Liabilities
54,929 GBP2025-03-31
66,109 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
63,905 GBP2025-03-31
63,905 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
63,905 GBP2025-03-31
42,606 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
21,299 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
21,299 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,697 GBP2025-03-31
1,697 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,261 GBP2025-03-31
759 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
502 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
436 GBP2025-03-31
938 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,295 GBP2025-03-31
11,250 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,826 GBP2025-03-31
1,826 GBP2024-03-31
Debtors
Amounts falling due within one year
35,100 GBP2025-03-31
34,802 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,200 GBP2025-03-31
1,667 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
173 GBP2025-03-31
1,044 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-32 GBP2025-03-31
-1 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
2,528 GBP2025-03-31
1,838 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
950 GBP2025-03-31
2,300 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
5,001 GBP2025-03-31
5,941 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31