85590 - Other Education N.e.c.
Property, Plant & Equipment
34,197 GBP2025-03-31
1,269 GBP2024-03-31
Fixed Assets
34,197 GBP2025-03-31
1,269 GBP2024-03-31
Debtors
36,158 GBP2025-03-31
33,811 GBP2024-03-31
Cash at bank and in hand
119,130 GBP2025-03-31
118,517 GBP2024-03-31
Current Assets
155,288 GBP2025-03-31
152,328 GBP2024-03-31
Net Current Assets/Liabilities
108,710 GBP2025-03-31
98,660 GBP2024-03-31
Total Assets Less Current Liabilities
142,907 GBP2025-03-31
99,929 GBP2024-03-31
Net Assets/Liabilities
142,907 GBP2025-03-31
99,929 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
142,757 GBP2025-03-31
99,779 GBP2024-03-31
Equity
142,907 GBP2025-03-31
99,929 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,108 GBP2025-03-31
8,830 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,056 GBP2025-03-31
8,830 GBP2024-03-31
Plant and equipment
7,894 GBP2025-03-31
Vehicles
29,054 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,314 GBP2025-03-31
7,561 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,859 GBP2025-03-31
7,561 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,519 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,026 GBP2024-04-01 ~ 2025-03-31
Office equipment
753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,519 GBP2025-03-31
Vehicles
3,026 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
6,375 GBP2025-03-31
Vehicles
26,028 GBP2025-03-31
Office equipment
1,794 GBP2025-03-31
1,269 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,158 GBP2025-03-31
33,054 GBP2024-03-31
Other Debtors
Amounts falling due within one year
757 GBP2024-03-31
Debtors
Amounts falling due within one year
36,158 GBP2025-03-31
33,811 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,224 GBP2025-03-31
14,495 GBP2024-03-31
Other Creditors
Amounts falling due within one year
31,321 GBP2025-03-31
37,042 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,033 GBP2025-03-31
2,131 GBP2024-03-31