85590 - Other Education N.e.c.
Intangible Assets
8,254 GBP2025-08-31
Property, Plant & Equipment
19,084 GBP2025-08-31
24,770 GBP2024-03-31
Fixed Assets
27,338 GBP2025-08-31
24,770 GBP2024-03-31
Debtors
349,479 GBP2025-08-31
221,048 GBP2024-03-31
Cash at bank and in hand
734,031 GBP2025-08-31
906,343 GBP2024-03-31
Current Assets
1,083,510 GBP2025-08-31
1,127,391 GBP2024-03-31
Net Current Assets/Liabilities
619,535 GBP2025-08-31
639,240 GBP2024-03-31
Total Assets Less Current Liabilities
646,873 GBP2025-08-31
664,010 GBP2024-03-31
Net Assets/Liabilities
646,873 GBP2025-08-31
664,010 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
646,873 GBP2025-08-31
664,010 GBP2024-03-31
Equity
646,873 GBP2025-08-31
664,010 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-08-31
312023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
8,490 GBP2025-08-31
Intangible Assets - Gross Cost
8,490 GBP2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
236 GBP2024-04-01 ~ 2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
236 GBP2024-04-01 ~ 2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
236 GBP2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
236 GBP2025-08-31
Intangible Assets
Other than goodwill
8,254 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
44,024 GBP2025-08-31
35,445 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,024 GBP2025-08-31
35,445 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
24,940 GBP2025-08-31
10,675 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,940 GBP2025-08-31
10,675 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
14,265 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,265 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment
Office equipment
19,084 GBP2025-08-31
24,770 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
349,461 GBP2025-08-31
227,009 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
57,835 GBP2025-08-31
110,410 GBP2024-03-31
Other Creditors
Amounts falling due within one year
53,790 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
56,679 GBP2025-08-31
96,942 GBP2024-03-31