85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
02024-05-01 ~ 2025-04-30
Class 2 ordinary share
02024-05-01 ~ 2025-04-30
Intangible Assets
222,175 GBP2025-04-30
216,176 GBP2024-04-30
Property, Plant & Equipment
4,082 GBP2025-04-30
6,512 GBP2024-04-30
Fixed Assets
226,257 GBP2025-04-30
222,688 GBP2024-04-30
Debtors
93,264 GBP2025-04-30
85,204 GBP2024-04-30
Cash at bank and in hand
784,605 GBP2025-04-30
773,936 GBP2024-04-30
Current Assets
877,869 GBP2025-04-30
859,140 GBP2024-04-30
Creditors
Current
787,525 GBP2025-04-30
692,911 GBP2024-04-30
Net Current Assets/Liabilities
90,344 GBP2025-04-30
166,229 GBP2024-04-30
Total Assets Less Current Liabilities
316,601 GBP2025-04-30
388,917 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
3 GBP2023-04-30
Share premium
741,989 GBP2025-04-30
741,989 GBP2024-04-30
741,989 GBP2023-04-30
Retained earnings (accumulated losses)
-425,391 GBP2025-04-30
-353,075 GBP2024-04-30
-172,023 GBP2023-04-30
Equity
316,601 GBP2025-04-30
388,917 GBP2024-04-30
569,969 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-72,316 GBP2024-05-01 ~ 2025-04-30
-181,052 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-72,316 GBP2024-05-01 ~ 2025-04-30
-181,052 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Development expenditure
557,937 GBP2025-04-30
435,203 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
335,762 GBP2025-04-30
219,027 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
116,735 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Development expenditure
222,175 GBP2025-04-30
216,176 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,737 GBP2025-04-30
18,359 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-11,034 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,655 GBP2025-04-30
11,847 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,842 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,034 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,082 GBP2025-04-30
6,512 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
69,698 GBP2025-04-30
69,509 GBP2024-04-30
Other Debtors
Current
961 GBP2025-04-30
3,097 GBP2024-04-30
Prepayments
Current
22,605 GBP2025-04-30
12,598 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
93,264 GBP2025-04-30
Current, Amounts falling due within one year
85,204 GBP2024-04-30
Trade Creditors/Trade Payables
Current
61,761 GBP2025-04-30
52,612 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,420 GBP2025-04-30
8,660 GBP2024-04-30
Other Creditors
Current
243 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
637,861 GBP2025-04-30
576,601 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
269,540 shares2025-04-30
Class 2 ordinary share
11,131 shares2025-04-30