85590 - Other Education N.e.c.
Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
10,500 GBP2025-03-31
10,500 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
10,500 GBP2025-03-31
10,500 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
1,101,700 GBP2025-03-31
625,500 GBP2024-03-31
Cash at bank and in hand
548,500 GBP2025-03-31
1,250,300 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
1,650,200 GBP2025-03-31
1,875,800 GBP2024-03-31
Creditors
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
1,650,200 GBP2025-03-31
1,875,800 GBP2024-03-31
Total Assets Less Current Liabilities
1,660,700 GBP2025-03-31
1,886,300 GBP2024-03-31
Creditors
Amounts falling due after one year
-675,200 GBP2025-03-31
-798,100 GBP2024-03-31
Net Assets/Liabilities
985,500 GBP2025-03-31
1,088,200 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
985,400 GBP2025-03-31
1,088,100 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
0 GBP2024-03-31
Equity
985,500 GBP2025-03-31
1,088,200 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
10,500 GBP2025-03-31
10,500 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31