85590 - Other Education N.e.c.
Property, Plant & Equipment
2,069 GBP2025-03-31
1,086 GBP2024-03-31
Debtors
80,987 GBP2025-03-31
28,477 GBP2024-03-31
Cash at bank and in hand
166,685 GBP2025-03-31
137,664 GBP2024-03-31
Current Assets
247,672 GBP2025-03-31
166,141 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-342,407 GBP2025-03-31
Net Current Assets/Liabilities
-94,735 GBP2025-03-31
-143,836 GBP2024-03-31
Total Assets Less Current Liabilities
-92,666 GBP2025-03-31
-142,750 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-15,258 GBP2025-03-31
-24,167 GBP2024-03-31
Net Assets/Liabilities
-107,924 GBP2025-03-31
-166,917 GBP2024-03-31
Equity
Called up share capital
16,501 GBP2025-03-31
16,501 GBP2024-03-31
Share premium
366,500 GBP2025-03-31
366,500 GBP2024-03-31
Retained earnings (accumulated losses)
-490,925 GBP2025-03-31
-549,918 GBP2024-03-31
Equity
-107,924 GBP2025-03-31
-166,917 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,858 GBP2025-03-31
1,358 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
789 GBP2025-03-31
272 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,069 GBP2025-03-31
1,086 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
29,442 GBP2025-03-31
28,353 GBP2024-03-31
Other Debtors
Amounts falling due within one year
51,545 GBP2025-03-31
124 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
80,987 GBP2025-03-31
Amounts falling due within one year, Current
28,477 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,920 GBP2025-03-31
4,586 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,991 GBP2025-03-31
8,992 GBP2024-03-31
Other Creditors
Current
300,496 GBP2025-03-31
286,399 GBP2024-03-31
Creditors
Current
342,407 GBP2025-03-31
309,977 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
15,258 GBP2025-03-31
24,167 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,501 shares2025-03-31
16,501 shares2024-03-31