85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
97,685 GBP2025-03-31
100,063 GBP2024-03-31
Total Inventories
5,500 GBP2025-03-31
9,000 GBP2024-03-31
Debtors
229,448 GBP2025-03-31
195,224 GBP2024-03-31
Cash at bank and in hand
252,186 GBP2025-03-31
196,864 GBP2024-03-31
Current Assets
487,134 GBP2025-03-31
401,088 GBP2024-03-31
Creditors
Current
72,863 GBP2025-03-31
71,360 GBP2024-03-31
Net Current Assets/Liabilities
414,271 GBP2025-03-31
329,728 GBP2024-03-31
Total Assets Less Current Liabilities
511,956 GBP2025-03-31
429,791 GBP2024-03-31
Equity
Called up share capital
35 GBP2025-03-31
35 GBP2024-03-31
Capital redemption reserve
165 GBP2025-03-31
165 GBP2024-03-31
Retained earnings (accumulated losses)
511,756 GBP2025-03-31
429,591 GBP2024-03-31
Equity
511,956 GBP2025-03-31
429,791 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
170,048 GBP2025-03-31
143,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,363 GBP2025-03-31
42,985 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
97,685 GBP2025-03-31
100,063 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
118,650 GBP2025-03-31
Amounts falling due within one year, Current
175,607 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
110,798 GBP2025-03-31
Amounts falling due within one year, Current
19,617 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
229,448 GBP2025-03-31
Amounts falling due within one year, Current
195,224 GBP2024-03-31
Trade Creditors/Trade Payables
Current
48,130 GBP2025-03-31
29,209 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,869 GBP2025-03-31
35,789 GBP2024-03-31
Other Creditors
Current
4,864 GBP2025-03-31
6,362 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35 shares2025-03-31