85590 - Other Education N.e.c.
Property, Plant & Equipment
13,046 GBP2025-04-30
5,539 GBP2024-04-30
Fixed Assets - Investments
15,671 GBP2025-04-30
15,671 GBP2024-04-30
Fixed Assets
28,717 GBP2025-04-30
21,210 GBP2024-04-30
Debtors
144,101 GBP2025-04-30
197,070 GBP2024-04-30
Cash at bank and in hand
746,862 GBP2025-04-30
258,591 GBP2024-04-30
Current Assets
899,581 GBP2025-04-30
462,515 GBP2024-04-30
Net Current Assets/Liabilities
524,760 GBP2025-04-30
270,533 GBP2024-04-30
Total Assets Less Current Liabilities
553,477 GBP2025-04-30
291,743 GBP2024-04-30
Net Assets/Liabilities
552,397 GBP2025-04-30
291,743 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
551,397 GBP2025-04-30
290,743 GBP2024-04-30
124,140 GBP2023-04-30
Equity
552,397 GBP2025-04-30
291,743 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
279,654 GBP2024-05-01 ~ 2025-04-30
202,603 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
279,654 GBP2024-05-01 ~ 2025-04-30
202,603 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-19,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
23,810 GBP2025-04-30
11,658 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,764 GBP2025-04-30
6,119 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,645 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
13,046 GBP2025-04-30
5,539 GBP2024-04-30
Other Investments Other Than Loans
15,671 GBP2025-04-30
15,671 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
127,452 GBP2025-04-30
174,637 GBP2024-04-30
Other Debtors
Amounts falling due within one year
16,649 GBP2025-04-30
22,433 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
144,101 GBP2025-04-30
Amounts falling due within one year, Current
197,070 GBP2024-04-30
Trade Creditors/Trade Payables
Current
71,509 GBP2025-04-30
41,278 GBP2024-04-30
Corporation Tax Payable
Current
86,449 GBP2025-04-30
62,039 GBP2024-04-30
Other Taxation & Social Security Payable
Current
60,490 GBP2025-04-30
38,272 GBP2024-04-30
Other Creditors
Current
156,373 GBP2025-04-30
50,393 GBP2024-04-30
Creditors
Current
374,821 GBP2025-04-30
191,982 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30