85590 - Other Education N.e.c.
Property, Plant & Equipment
1,506 GBP2025-03-31
Debtors
4,607 GBP2025-03-31
7,894 GBP2024-03-31
Cash at bank and in hand
15,080 GBP2025-03-31
52,405 GBP2024-03-31
Current Assets
19,687 GBP2025-03-31
60,299 GBP2024-03-31
Creditors
Current
13,641 GBP2025-03-31
51,079 GBP2024-03-31
Net Current Assets/Liabilities
6,046 GBP2025-03-31
9,220 GBP2024-03-31
Total Assets Less Current Liabilities
7,552 GBP2025-03-31
9,220 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
7,452 GBP2025-03-31
9,120 GBP2024-03-31
Equity
7,552 GBP2025-03-31
9,220 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,819 GBP2025-03-31
80 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-80 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-80 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
541 GBP2025-03-31
Computers
1,278 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313 GBP2025-03-31
80 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2024-04-01 ~ 2025-03-31
Computers
205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-80 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108 GBP2025-03-31
Computers
205 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
433 GBP2025-03-31
Computers
1,073 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
3,192 GBP2025-03-31
6,414 GBP2024-03-31
Other Debtors
Current
100 GBP2025-03-31
100 GBP2024-03-31
Prepayments
Current
1,315 GBP2025-03-31
1,380 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,607 GBP2025-03-31
7,894 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
Corporation Tax Payable
Current
8,163 GBP2025-03-31
11,620 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,229 GBP2025-03-31
734 GBP2024-03-31
Accrued Liabilities
Current
249 GBP2025-03-31
1,226 GBP2024-03-31