85590 - Other Education N.e.c.
Intangible Assets
8,869 GBP2025-03-31
13,238 GBP2024-03-31
Property, Plant & Equipment
1,200 GBP2025-03-31
1,600 GBP2024-03-31
Fixed Assets - Investments
15,987 GBP2025-03-31
15,987 GBP2024-03-31
Fixed Assets
26,056 GBP2025-03-31
30,825 GBP2024-03-31
Debtors
73,064 GBP2025-03-31
137,683 GBP2024-03-31
Cash at bank and in hand
253,348 GBP2025-03-31
247,138 GBP2024-03-31
Current Assets
326,412 GBP2025-03-31
384,821 GBP2024-03-31
Net Current Assets/Liabilities
262,627 GBP2025-03-31
315,631 GBP2024-03-31
Total Assets Less Current Liabilities
288,683 GBP2025-03-31
346,456 GBP2024-03-31
Equity
Called up share capital
131 GBP2025-03-31
131 GBP2024-03-31
Share premium
1,264,503 GBP2025-03-31
1,264,503 GBP2024-03-31
Retained earnings (accumulated losses)
-975,951 GBP2025-03-31
-918,178 GBP2024-03-31
Equity
288,683 GBP2025-03-31
346,456 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
62,438 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
53,569 GBP2025-03-31
49,200 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,369 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
8,869 GBP2025-03-31
13,238 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,403 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,203 GBP2025-03-31
1,803 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,200 GBP2025-03-31
1,600 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
15,987 GBP2024-03-31
Investments in Group Undertakings
15,987 GBP2025-03-31
15,987 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,366 GBP2025-03-31
Current, Amounts falling due within one year
142 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
71,094 GBP2025-03-31
134,792 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
604 GBP2025-03-31
Current, Amounts falling due within one year
2,749 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
73,064 GBP2025-03-31
Current, Amounts falling due within one year
137,683 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,731 GBP2025-03-31
3,885 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,957 GBP2025-03-31
Other Creditors
Current
36,097 GBP2025-03-31
65,305 GBP2024-03-31