85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
232,121 GBP2025-03-31
273,201 GBP2024-03-31
Property, Plant & Equipment
642 GBP2025-03-31
4,187 GBP2024-03-31
Fixed Assets
232,763 GBP2025-03-31
277,388 GBP2024-03-31
Debtors
2,517 GBP2025-03-31
53,617 GBP2024-03-31
Cash at bank and in hand
29,766 GBP2025-03-31
52,535 GBP2024-03-31
Current Assets
32,283 GBP2025-03-31
106,152 GBP2024-03-31
Creditors
Current
9,060 GBP2025-03-31
60,122 GBP2024-03-31
Net Current Assets/Liabilities
23,223 GBP2025-03-31
46,030 GBP2024-03-31
Total Assets Less Current Liabilities
255,986 GBP2025-03-31
323,418 GBP2024-03-31
Creditors
Non-current
475,750 GBP2025-03-31
500,000 GBP2024-03-31
Net Assets/Liabilities
-219,764 GBP2025-03-31
-176,582 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
-219,784 GBP2025-03-31
-176,602 GBP2024-03-31
Equity
-219,764 GBP2025-03-31
-176,582 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
330,804 GBP2025-03-31
338,804 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-8,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
98,683 GBP2025-03-31
65,603 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,080 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
232,121 GBP2025-03-31
273,201 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
823 GBP2024-03-31
Computers
16,268 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,091 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
443 GBP2025-03-31
348 GBP2024-03-31
Computers
16,006 GBP2025-03-31
12,556 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,449 GBP2025-03-31
12,904 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2024-04-01 ~ 2025-03-31
Computers
3,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,545 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
380 GBP2025-03-31
475 GBP2024-03-31
Computers
262 GBP2025-03-31
3,712 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,080 GBP2025-03-31
51,120 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,437 GBP2025-03-31
2,497 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,517 GBP2025-03-31
53,617 GBP2024-03-31
Trade Creditors/Trade Payables
Current
673 GBP2025-03-31
14,489 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,456 GBP2025-03-31
22,023 GBP2024-03-31
Other Creditors
Current
4,931 GBP2025-03-31
23,610 GBP2024-03-31
Non-current
475,750 GBP2025-03-31
500,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-03-31