85590 - Other Education N.e.c.
Intangible Assets
32,000 GBP2025-03-31
36,000 GBP2024-03-31
Property, Plant & Equipment
14,930 GBP2025-03-31
2,597 GBP2024-03-31
Fixed Assets
46,930 GBP2025-03-31
38,597 GBP2024-03-31
Debtors
161,520 GBP2025-03-31
45,268 GBP2024-03-31
Cash at bank and in hand
94,159 GBP2025-03-31
314,712 GBP2024-03-31
Current Assets
255,679 GBP2025-03-31
359,980 GBP2024-03-31
Creditors
Current
283,231 GBP2025-03-31
373,872 GBP2024-03-31
Net Current Assets/Liabilities
-27,552 GBP2025-03-31
-13,892 GBP2024-03-31
Total Assets Less Current Liabilities
19,378 GBP2025-03-31
24,705 GBP2024-03-31
Net Assets/Liabilities
18,748 GBP2025-03-31
24,705 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
18,648 GBP2025-03-31
24,605 GBP2024-03-31
Equity
18,748 GBP2025-03-31
24,705 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-02-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2025-03-31
4,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
32,000 GBP2025-03-31
36,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,895 GBP2025-03-31
3,895 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,527 GBP2025-03-31
3,895 GBP2024-03-31
Improvements to leasehold property
13,632 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,597 GBP2025-03-31
1,298 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,597 GBP2025-03-31
1,298 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
13,632 GBP2025-03-31
Computers
1,298 GBP2025-03-31
2,597 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,397 GBP2025-03-31
Amounts falling due within one year, Current
35,182 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
107,123 GBP2025-03-31
Amounts falling due within one year, Current
10,086 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
161,520 GBP2025-03-31
Amounts falling due within one year, Current
45,268 GBP2024-03-31
Trade Creditors/Trade Payables
Current
28,555 GBP2025-03-31
40,541 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,548 GBP2025-03-31
18,653 GBP2024-03-31
Other Creditors
Current
231,128 GBP2025-03-31
314,678 GBP2024-03-31