85590 - Other Education N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
250,304 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,304 GBP2025-03-31
192,942 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
57,362 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
57,362 GBP2024-03-31
Intangible Assets
57,362 GBP2024-03-31
Fixed Assets - Investments
3,000,000 GBP2025-03-31
3,000,000 GBP2024-03-31
Fixed Assets
3,000,000 GBP2025-03-31
3,057,362 GBP2024-03-31
Debtors
453 GBP2025-03-31
450 GBP2024-03-31
Cash at bank and in hand
30,453 GBP2025-03-31
4,077 GBP2024-03-31
Current Assets
30,906 GBP2025-03-31
4,527 GBP2024-03-31
Net Current Assets/Liabilities
-1,045,981 GBP2025-03-31
-864,906 GBP2024-03-31
Total Assets Less Current Liabilities
1,954,019 GBP2025-03-31
2,192,456 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,030,462 GBP2025-03-31
-1,212,520 GBP2024-03-31
Net Assets/Liabilities
923,557 GBP2025-03-31
979,936 GBP2024-03-31
Equity
Called up share capital
884,375 GBP2025-03-31
884,000 GBP2024-03-31
Share premium
316,528 GBP2025-03-31
191,900 GBP2024-03-31
Capital redemption reserve
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-277,347 GBP2025-03-31
-95,965 GBP2024-03-31
Equity
923,557 GBP2025-03-31
979,936 GBP2024-03-31
Intangible Assets - Gross Cost
250,304 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
250,304 GBP2025-03-31
192,942 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
57,362 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
5,750,574 GBP2025-03-31
Non-current
3,000,000 GBP2025-03-31
3,000,000 GBP2024-03-31
Other Debtors
453 GBP2025-03-31
450 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
875,337 GBP2025-03-31
627,933 GBP2024-03-31
Other Creditors
Amounts falling due within one year
201,550 GBP2025-03-31
241,500 GBP2024-03-31
Amounts falling due after one year
1,030,462 GBP2025-03-31
1,212,520 GBP2024-03-31