85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,285 GBP2025-03-31
2,115 GBP2024-03-31
Debtors
175 GBP2024-03-31
Cash at bank and in hand
14,806 GBP2025-03-31
6,373 GBP2024-03-31
Current Assets
14,806 GBP2025-03-31
6,548 GBP2024-03-31
Creditors
Current
10,471 GBP2025-03-31
7,395 GBP2024-03-31
Net Current Assets/Liabilities
4,335 GBP2025-03-31
-847 GBP2024-03-31
Total Assets Less Current Liabilities
6,620 GBP2025-03-31
1,268 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,520 GBP2025-03-31
1,168 GBP2024-03-31
Equity
6,620 GBP2025-03-31
1,268 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,163 GBP2025-03-31
1,163 GBP2024-03-31
Computers
2,124 GBP2025-03-31
1,325 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,287 GBP2025-03-31
2,488 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
322 GBP2025-03-31
174 GBP2024-03-31
Computers
680 GBP2025-03-31
199 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,002 GBP2025-03-31
373 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148 GBP2024-04-01 ~ 2025-03-31
Computers
481 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
841 GBP2025-03-31
989 GBP2024-03-31
Computers
1,444 GBP2025-03-31
1,126 GBP2024-03-31
Prepayments
Current
175 GBP2024-03-31
Corporation Tax Payable
Current
8,588 GBP2025-03-31
5,116 GBP2024-03-31
Other Taxation & Social Security Payable
Current
475 GBP2025-03-31
479 GBP2024-03-31
Accrued Liabilities
Current
900 GBP2025-03-31
1,302 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
37,052 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-31,700 GBP2024-04-01 ~ 2025-03-31