85590 - Other Education N.e.c.
Property, Plant & Equipment
86,510 GBP2025-03-28
109,472 GBP2024-03-28
Debtors
Current
601,523 GBP2025-03-28
509,779 GBP2024-03-28
Cash at bank and in hand
227,152 GBP2025-03-28
516,021 GBP2024-03-28
Current Assets
828,675 GBP2025-03-28
1,025,800 GBP2024-03-28
Net Current Assets/Liabilities
283,995 GBP2025-03-28
178,645 GBP2024-03-28
Total Assets Less Current Liabilities
370,505 GBP2025-03-28
288,117 GBP2024-03-28
Creditors
Non-current, Amounts falling due after one year
-3,002 GBP2025-03-28
Net Assets/Liabilities
367,503 GBP2025-03-28
274,781 GBP2024-03-28
Average Number of Employees
472024-03-29 ~ 2025-03-28
402023-03-29 ~ 2024-03-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
215,331 GBP2025-03-28
216,136 GBP2024-03-28
Property, Plant & Equipment - Gross Cost
234,671 GBP2025-03-28
235,476 GBP2024-03-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,890 GBP2024-03-29 ~ 2025-03-28
Property, Plant & Equipment - Disposals
-2,890 GBP2024-03-29 ~ 2025-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
146,660 GBP2025-03-28
124,867 GBP2024-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,161 GBP2025-03-28
126,004 GBP2024-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,741 GBP2024-03-29 ~ 2025-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,105 GBP2024-03-29 ~ 2025-03-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-948 GBP2024-03-29 ~ 2025-03-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-948 GBP2024-03-29 ~ 2025-03-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
68,671 GBP2025-03-28
91,269 GBP2024-03-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
185,873 GBP2025-03-28
Current, Amounts falling due within one year
159,009 GBP2024-03-28
Other Debtors
Current, Amounts falling due within one year
3,804 GBP2024-03-28
Debtors
Amounts falling due within one year, Current
601,523 GBP2025-03-28
Current, Amounts falling due within one year
509,779 GBP2024-03-28
Total Borrowings
Current, Amounts falling due within one year
9,074 GBP2024-03-28
Non-current, Amounts falling due after one year
3,002 GBP2025-03-28
Par Value of Share
Class 1 ordinary share
12024-03-29 ~ 2025-03-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-28
100 shares2024-03-28