85590 - Other Education N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,768 GBP2025-03-31
2,921 GBP2024-03-31
Fixed Assets
4,768 GBP2025-03-31
2,921 GBP2024-03-31
Cash at bank and in hand
1,154 GBP2025-03-31
3,113 GBP2024-03-31
Current Assets
1,154 GBP2025-03-31
3,113 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-35,481 GBP2024-03-31
Net Current Assets/Liabilities
-8,977 GBP2025-03-31
-32,368 GBP2024-03-31
Total Assets Less Current Liabilities
-4,209 GBP2025-03-31
-29,447 GBP2024-03-31
Net Assets/Liabilities
-4,209 GBP2025-03-31
-29,447 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-4,209 GBP2025-03-31
-29,447 GBP2024-03-31
Equity
-4,209 GBP2025-03-31
-29,447 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Office equipment
7,905 GBP2025-03-31
3,932 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,405 GBP2025-03-31
5,432 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
150 GBP2024-03-31
Office equipment
2,361 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,511 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
150 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
2,126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300 GBP2025-03-31
Office equipment
4,337 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,637 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,200 GBP2025-03-31
1,350 GBP2024-03-31
Office equipment
3,568 GBP2025-03-31
1,571 GBP2024-03-31
Cash and Cash Equivalents
1,154 GBP2025-03-31
3,113 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
783 GBP2024-03-31
Other Creditors
Current
7,539 GBP2025-03-31
33,438 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,592 GBP2025-03-31
1,260 GBP2024-03-31
Creditors
Current
10,131 GBP2025-03-31
35,481 GBP2024-03-31