85590 - Other Education N.e.c.
Property, Plant & Equipment
3,667 GBP2025-03-31
9,786 GBP2024-03-31
Fixed Assets - Investments
88,959 GBP2025-03-31
Fixed Assets
92,626 GBP2025-03-31
9,786 GBP2024-03-31
Debtors
78,570 GBP2025-03-31
65,732 GBP2024-03-31
Cash at bank and in hand
2,664 GBP2025-03-31
486,466 GBP2024-03-31
Current Assets
81,234 GBP2025-03-31
552,198 GBP2024-03-31
Net Current Assets/Liabilities
-28,513 GBP2025-03-31
432,589 GBP2024-03-31
Net Assets/Liabilities
64,113 GBP2025-03-31
442,375 GBP2024-03-31
Equity
Called up share capital
106 GBP2025-03-31
106 GBP2024-03-31
Share premium
1,970,354 GBP2025-03-31
1,970,354 GBP2024-03-31
Retained earnings (accumulated losses)
-1,906,347 GBP2025-03-31
-1,528,085 GBP2024-03-31
Equity
64,113 GBP2025-03-31
442,375 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,089 GBP2025-03-31
15,222 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,304 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,422 GBP2025-03-31
5,436 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,667 GBP2025-03-31
9,786 GBP2024-03-31
Other Investments Other Than Loans
Additions to investments
88,959 GBP2025-03-31
Other Investments Other Than Loans
88,959 GBP2025-03-31
Trade Debtors/Trade Receivables
78,570 GBP2025-03-31
65,732 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,757 GBP2025-03-31
10,986 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
94,146 GBP2025-03-31
95,693 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,788 GBP2025-03-31
12,930 GBP2024-03-31
Other Creditors
Amounts falling due within one year
56 GBP2025-03-31