85590 - Other Education N.e.c.
Intangible Assets
1,680 GBP2025-03-31
32,253 GBP2024-03-31
Property, Plant & Equipment
3,809 GBP2025-03-31
5,224 GBP2024-03-31
Fixed Assets
5,489 GBP2025-03-31
37,477 GBP2024-03-31
Debtors
2,130 GBP2025-03-31
2,927 GBP2024-03-31
Cash at bank and in hand
4,974 GBP2025-03-31
7,930 GBP2024-03-31
Current Assets
7,104 GBP2025-03-31
10,857 GBP2024-03-31
Net Current Assets/Liabilities
-21,465 GBP2025-03-31
-13,278 GBP2024-03-31
Total Assets Less Current Liabilities
-15,976 GBP2025-03-31
24,199 GBP2024-03-31
Creditors
Amounts falling due after one year
-770,388 GBP2025-03-31
-623,500 GBP2024-03-31
Net Assets/Liabilities
-787,289 GBP2025-03-31
-599,610 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
156,259 GBP2025-03-31
156,259 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
154,579 GBP2025-03-31
124,006 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
30,573 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,680 GBP2025-03-31
32,253 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
16,376 GBP2025-03-31
16,118 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,567 GBP2025-03-31
10,894 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,673 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,809 GBP2025-03-31
5,224 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,130 GBP2025-03-31
2,927 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,285 GBP2025-03-31
-5,265 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,951 GBP2025-03-31
16,479 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,302 GBP2025-03-31
12,241 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
4,031 GBP2025-03-31
680 GBP2024-03-31
Other Creditors
Amounts falling due after one year
770,388 GBP2025-03-31
623,500 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31