85590 - Other Education N.e.c.
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,110 GBP2025-04-30
691 GBP2024-04-30
Fixed Assets
2,110 GBP2025-04-30
691 GBP2024-04-30
Debtors
Current
9,756 GBP2025-04-30
20,217 GBP2024-04-30
Cash at bank and in hand
11,840 GBP2025-04-30
831 GBP2024-04-30
Current Assets
21,596 GBP2025-04-30
21,048 GBP2024-04-30
Net Current Assets/Liabilities
-1,507 GBP2025-04-30
-2,366 GBP2024-04-30
Total Assets Less Current Liabilities
603 GBP2025-04-30
-1,675 GBP2024-04-30
Net Assets/Liabilities
603 GBP2025-04-30
-1,675 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-05-01
Retained earnings (accumulated losses)
503 GBP2025-04-30
-1,775 GBP2024-04-30
1,432 GBP2023-05-01
Equity
603 GBP2025-04-30
-1,675 GBP2024-04-30
1,532 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
49,278 GBP2024-05-01 ~ 2025-04-30
-3,207 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
49,278 GBP2024-05-01 ~ 2025-04-30
-3,207 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
49,278 GBP2024-05-01 ~ 2025-04-30
-3,207 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
49,278 GBP2024-05-01 ~ 2025-04-30
-3,207 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-47,000 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-47,000 GBP2024-05-01 ~ 2025-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-47,000 GBP2024-05-01 ~ 2025-04-30
Equity - Income/Expense Recognised Directly
-47,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,900 GBP2025-04-30
901 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
210 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
790 GBP2025-04-30
Property, Plant & Equipment
Office equipment
2,110 GBP2025-04-30
691 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
200 GBP2025-04-30
200 GBP2024-04-30
Other Debtors
Current
9,556 GBP2025-04-30
20,017 GBP2024-04-30
Cash and Cash Equivalents
11,840 GBP2025-04-30
831 GBP2024-04-30
Corporation Tax Payable
Current
20,704 GBP2025-04-30
21,014 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,399 GBP2025-04-30
2,400 GBP2024-04-30
Creditors
Current
23,103 GBP2025-04-30
23,414 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30