85590 - Other Education N.e.c.
Intangible Assets
2,572 GBP2024-04-30
Property, Plant & Equipment
37,097 GBP2025-04-30
23,625 GBP2024-04-30
Fixed Assets
37,097 GBP2025-04-30
26,197 GBP2024-04-30
Debtors
1,181,164 GBP2025-04-30
759,337 GBP2024-04-30
Cash at bank and in hand
382,216 GBP2025-04-30
240,662 GBP2024-04-30
Current Assets
1,563,380 GBP2025-04-30
999,999 GBP2024-04-30
Net Current Assets/Liabilities
414,067 GBP2025-04-30
357,522 GBP2024-04-30
Total Assets Less Current Liabilities
451,164 GBP2025-04-30
383,719 GBP2024-04-30
Creditors
Non-current
-39,940 GBP2025-04-30
Net Assets/Liabilities
402,407 GBP2025-04-30
377,260 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
402,406 GBP2025-04-30
377,259 GBP2024-04-30
Equity
402,407 GBP2025-04-30
377,260 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Computer software
12,860 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,987 GBP2025-04-30
21,644 GBP2024-04-30
Computers
19,100 GBP2025-04-30
14,607 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
63,087 GBP2025-04-30
36,251 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,356 GBP2025-04-30
5,812 GBP2024-04-30
Computers
10,634 GBP2025-04-30
6,814 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,990 GBP2025-04-30
12,626 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,544 GBP2024-05-01 ~ 2025-04-30
Computers
3,820 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,364 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
28,631 GBP2025-04-30
15,832 GBP2024-04-30
Computers
8,466 GBP2025-04-30
7,793 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,178,164 GBP2025-04-30
756,337 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
3,000 GBP2025-04-30
Current, Amounts falling due within one year
3,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,181,164 GBP2025-04-30
Current, Amounts falling due within one year
759,337 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,053 GBP2025-04-30
Amounts owed to group undertakings
Current
852,057 GBP2025-04-30
532,284 GBP2024-04-30
Other Taxation & Social Security Payable
Current
94,251 GBP2025-04-30
99,520 GBP2024-04-30
Other Creditors
Current
194,952 GBP2025-04-30
10,673 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
39,940 GBP2025-04-30