85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
36,530 GBP2025-04-30
33,478 GBP2024-04-30
Total Inventories
490 GBP2025-04-30
75 GBP2024-04-30
Debtors
545,754 GBP2025-04-30
474,532 GBP2024-04-30
Cash at bank and in hand
66,946 GBP2025-04-30
63,495 GBP2024-04-30
Current Assets
613,190 GBP2025-04-30
538,102 GBP2024-04-30
Creditors
Current
30,066 GBP2025-04-30
26,332 GBP2024-04-30
Net Current Assets/Liabilities
583,124 GBP2025-04-30
511,770 GBP2024-04-30
Total Assets Less Current Liabilities
619,654 GBP2025-04-30
545,248 GBP2024-04-30
Net Assets/Liabilities
610,522 GBP2025-04-30
536,879 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
610,422 GBP2025-04-30
536,779 GBP2024-04-30
Equity
610,522 GBP2025-04-30
536,879 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,139 GBP2025-04-30
15,018 GBP2024-04-30
Motor vehicles
45,223 GBP2025-04-30
45,223 GBP2024-04-30
Computers
6,622 GBP2025-04-30
5,911 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
79,984 GBP2025-04-30
66,152 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,821 GBP2025-04-30
7,213 GBP2024-04-30
Motor vehicles
27,337 GBP2025-04-30
21,375 GBP2024-04-30
Computers
5,296 GBP2025-04-30
4,086 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,454 GBP2025-04-30
32,674 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,608 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,962 GBP2024-05-01 ~ 2025-04-30
Computers
1,210 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,780 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
17,318 GBP2025-04-30
7,805 GBP2024-04-30
Motor vehicles
17,886 GBP2025-04-30
23,848 GBP2024-04-30
Computers
1,326 GBP2025-04-30
1,825 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,773 GBP2024-04-30
Other Debtors
Current
545,046 GBP2025-04-30
470,046 GBP2024-04-30
Prepayments/Accrued Income
Current
708 GBP2025-04-30
713 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
545,754 GBP2025-04-30
Amounts falling due within one year, Current
474,532 GBP2024-04-30
Corporation Tax Payable
Current
23,176 GBP2025-04-30
21,450 GBP2024-04-30
Other Taxation & Social Security Payable
Current
376 GBP2025-04-30
638 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,344 GBP2025-04-30
1,262 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
73,643 GBP2024-05-01 ~ 2025-04-30