85590 - Other Education N.e.c.
Property, Plant & Equipment
4,980 GBP2025-03-31
495 GBP2024-03-31
Fixed Assets
4,980 GBP2025-03-31
495 GBP2024-03-31
Debtors
4,868 GBP2025-03-31
3,151 GBP2024-03-31
Cash at bank and in hand
5,608 GBP2025-03-31
5,445 GBP2024-03-31
Current Assets
10,476 GBP2025-03-31
8,596 GBP2024-03-31
Net Current Assets/Liabilities
-3,261 GBP2025-03-31
-20 GBP2024-03-31
Total Assets Less Current Liabilities
1,719 GBP2025-03-31
475 GBP2024-03-31
Net Assets/Liabilities
1,719 GBP2025-03-31
475 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,718 GBP2025-03-31
474 GBP2024-03-31
Equity
1,719 GBP2025-03-31
475 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,173 GBP2025-03-31
824 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
6,273 GBP2025-03-31
824 GBP2024-04-01
Motor vehicles
3,100 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
983 GBP2025-03-31
329 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,293 GBP2025-03-31
329 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
964 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
310 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
2,790 GBP2025-03-31
Tools/Equipment for furniture and fittings
2,190 GBP2025-03-31
Trade Debtors/Trade Receivables
4,390 GBP2025-03-31
1,680 GBP2024-03-31
Amount of corporation tax that is recoverable
1,471 GBP2024-03-31
Other Debtors
478 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,904 GBP2025-03-31
Taxation/Social Security Payable
10,833 GBP2025-03-31
8,616 GBP2024-03-31
Dividends Paid on Shares
19,200 GBP2024-04-01 ~ 2025-03-31
11,740 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
19,200 GBP2024-04-01 ~ 2025-03-31