85590 - Other Education N.e.c.
Property, Plant & Equipment
26,530 GBP2025-03-31
14,669 GBP2024-03-31
Fixed Assets
26,530 GBP2025-03-31
14,669 GBP2024-03-31
Cash at bank and in hand
41,337 GBP2025-03-31
44,890 GBP2024-03-31
Current Assets
41,337 GBP2025-03-31
44,890 GBP2024-03-31
Creditors
Amounts falling due within one year
32,974 GBP2025-03-31
20,030 GBP2024-03-31
Net Current Assets/Liabilities
8,363 GBP2025-03-31
24,860 GBP2024-03-31
Total Assets Less Current Liabilities
34,893 GBP2025-03-31
39,529 GBP2024-03-31
Creditors
Amounts falling due after one year
20,000 GBP2025-03-31
34,000 GBP2024-03-31
Net Assets/Liabilities
14,893 GBP2025-03-31
5,529 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
14,883 GBP2025-03-31
5,519 GBP2024-03-31
Equity
14,893 GBP2025-03-31
5,529 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,363 GBP2025-03-31
15,963 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,154 GBP2025-03-31
15,963 GBP2024-03-31
Plant and equipment
10,791 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,624 GBP2025-03-31
1,294 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,300 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
3,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,300 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
8,491 GBP2025-03-31
Tools/Equipment for furniture and fittings
18,039 GBP2025-03-31
14,669 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,616 GBP2025-03-31
7,558 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
821 GBP2025-03-31
6,172 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,832 GBP2025-03-31
3,523 GBP2024-03-31