85590 - Other Education N.e.c.
96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
558,860 GBP2025-03-31
557,666 GBP2024-03-31
Fixed Assets
558,860 GBP2025-03-31
557,666 GBP2024-03-31
Debtors
20,475 GBP2025-03-31
18,408 GBP2024-03-31
Cash at bank and in hand
43,346 GBP2025-03-31
61,029 GBP2024-03-31
Current Assets
63,821 GBP2025-03-31
79,437 GBP2024-03-31
Net Current Assets/Liabilities
-48,433 GBP2025-03-31
-107,476 GBP2024-03-31
Total Assets Less Current Liabilities
510,427 GBP2025-03-31
450,190 GBP2024-03-31
Creditors
Amounts falling due after one year
-284,918 GBP2025-03-31
-284,956 GBP2024-03-31
Net Assets/Liabilities
225,509 GBP2025-03-31
165,234 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
225,507 GBP2025-03-31
165,232 GBP2024-03-31
Equity
225,509 GBP2025-03-31
165,234 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
555,791 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,195 GBP2025-03-31
4,978 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
562,986 GBP2025-03-31
560,769 GBP2024-03-31
Owned/Freehold, Land and buildings
555,791 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,126 GBP2025-03-31
3,103 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,126 GBP2025-03-31
3,103 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,023 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,023 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
555,791 GBP2025-03-31
Tools/Equipment for furniture and fittings
3,069 GBP2025-03-31
1,875 GBP2024-03-31
Land and buildings, Owned/Freehold
555,791 GBP2024-03-31
Trade Debtors/Trade Receivables
3,475 GBP2025-03-31
1,408 GBP2024-03-31
Other Debtors
17,000 GBP2025-03-31
17,000 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
16,159 GBP2025-03-31
27,217 GBP2024-03-31
Other Creditors
Amounts falling due within one year
96,095 GBP2025-03-31
159,696 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
284,918 GBP2025-03-31
284,956 GBP2024-03-31