85590 - Other Education N.e.c.
Property, Plant & Equipment
294 GBP2024-09-30
Fixed Assets
294 GBP2024-09-30
Debtors
38,442 GBP2025-09-30
62,496 GBP2024-09-30
Cash at bank and in hand
68,213 GBP2025-09-30
117,562 GBP2024-09-30
Current Assets
106,655 GBP2025-09-30
180,058 GBP2024-09-30
Creditors
-12,483 GBP2025-09-30
-28,729 GBP2024-09-30
Net Current Assets/Liabilities
94,172 GBP2025-09-30
151,329 GBP2024-09-30
Total Assets Less Current Liabilities
94,172 GBP2025-09-30
151,623 GBP2024-09-30
Creditors
Non-current
-941 GBP2024-09-30
Net Assets/Liabilities
94,172 GBP2025-09-30
150,682 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
94,072 GBP2025-09-30
150,582 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
267 GBP2024-09-30
Computers
1,127 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,394 GBP2024-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-267 GBP2024-10-01 ~ 2025-09-30
Computers
-1,127 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-1,394 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
208 GBP2024-09-30
Computers
892 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,100 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2024-10-01 ~ 2025-09-30
Computers
235 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-267 GBP2024-10-01 ~ 2025-09-30
Computers
-1,127 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,394 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
59 GBP2024-09-30
Computers
235 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
38,342 GBP2025-09-30
62,396 GBP2024-09-30
Trade Creditors/Trade Payables
Current
6,594 GBP2025-09-30
9,238 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
986 GBP2025-09-30
1,491 GBP2024-09-30
Other Taxation & Social Security Payable
Current
4,599 GBP2025-09-30
17,696 GBP2024-09-30
Creditors
Current
12,483 GBP2025-09-30
28,729 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
941 GBP2024-09-30