85590 - Other Education N.e.c.
Property, Plant & Equipment
1,446 GBP2025-03-31
1,818 GBP2024-03-31
Debtors
2,697 GBP2025-03-31
9,569 GBP2024-03-31
Cash at bank and in hand
40,465 GBP2025-03-31
62,383 GBP2024-03-31
Current Assets
43,162 GBP2025-03-31
71,952 GBP2024-03-31
Net Current Assets/Liabilities
38,640 GBP2025-03-31
55,282 GBP2024-03-31
Total Assets Less Current Liabilities
40,086 GBP2025-03-31
57,100 GBP2024-03-31
Net Assets/Liabilities
39,811 GBP2025-03-31
56,755 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
39,711 GBP2025-03-31
56,655 GBP2024-03-31
Equity
39,811 GBP2025-03-31
56,755 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,140 GBP2025-03-31
2,140 GBP2024-03-31
Computers
3,287 GBP2025-03-31
2,762 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,427 GBP2025-03-31
4,902 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,539 GBP2025-03-31
1,338 GBP2024-03-31
Computers
2,442 GBP2025-03-31
1,746 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,981 GBP2025-03-31
3,084 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
201 GBP2024-04-01 ~ 2025-03-31
Computers
801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
601 GBP2025-03-31
802 GBP2024-03-31
Computers
845 GBP2025-03-31
1,016 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,450 GBP2025-03-31
9,425 GBP2024-03-31
Prepayments/Accrued Income
Current
247 GBP2025-03-31
144 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
2,250 GBP2024-03-31
Corporation Tax Payable
Current
3,100 GBP2025-03-31
10,518 GBP2024-03-31
Other Creditors
Current
366 GBP2025-03-31
2,942 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,056 GBP2025-03-31
960 GBP2024-03-31
Creditors
Current
4,522 GBP2025-03-31
16,670 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31