85590 - Other Education N.e.c.
Property, Plant & Equipment
4,471 GBP2025-03-31
2,302 GBP2024-03-31
Debtors
4,323 GBP2025-03-31
3,835 GBP2024-03-31
Cash at bank and in hand
5,558 GBP2025-03-31
3,594 GBP2024-03-31
Current Assets
9,881 GBP2025-03-31
7,429 GBP2024-03-31
Net Current Assets/Liabilities
2,718 GBP2025-03-31
1,821 GBP2024-03-31
Total Assets Less Current Liabilities
7,189 GBP2025-03-31
4,123 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
7,089 GBP2025-03-31
4,023 GBP2024-03-31
Equity
7,189 GBP2025-03-31
4,123 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,881 GBP2025-03-31
2,314 GBP2024-03-31
Computers
5,918 GBP2025-03-31
5,117 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,799 GBP2025-03-31
7,431 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,368 GBP2025-03-31
2,138 GBP2024-03-31
Computers
3,960 GBP2025-03-31
2,991 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,328 GBP2025-03-31
5,129 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
230 GBP2024-04-01 ~ 2025-03-31
Computers
969 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,513 GBP2025-03-31
176 GBP2024-03-31
Computers
1,958 GBP2025-03-31
2,126 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,323 GBP2025-03-31
Amounts falling due within one year, Current
835 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,323 GBP2025-03-31
Amounts falling due within one year, Current
3,835 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,490 GBP2025-03-31
156 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,702 GBP2025-03-31
2,386 GBP2024-03-31
Other Creditors
Current
2,971 GBP2025-03-31
3,066 GBP2024-03-31