85590 - Other Education N.e.c.
Intangible Assets
2,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment
5,730 GBP2025-03-31
6,988 GBP2024-03-31
Fixed Assets
7,730 GBP2025-03-31
10,988 GBP2024-03-31
Debtors
4,151 GBP2025-03-31
6,058 GBP2024-03-31
Cash at bank and in hand
217,576 GBP2025-03-31
118,518 GBP2024-03-31
Current Assets
221,727 GBP2025-03-31
124,576 GBP2024-03-31
Net Current Assets/Liabilities
5,541 GBP2025-03-31
31,523 GBP2024-03-31
Total Assets Less Current Liabilities
13,271 GBP2025-03-31
42,511 GBP2024-03-31
Creditors
Amounts falling due after one year
-33,505 GBP2024-03-31
Net Assets/Liabilities
13,271 GBP2025-03-31
9,006 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
13,171 GBP2025-03-31
8,906 GBP2024-03-31
Equity
13,271 GBP2025-03-31
9,006 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,390 GBP2025-03-31
9,390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,660 GBP2025-03-31
2,402 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,730 GBP2025-03-31
6,988 GBP2024-03-31
Trade Debtors/Trade Receivables
6,058 GBP2024-03-31
Other Debtors
4,151 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
190,890 GBP2025-03-31
82,059 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,504 GBP2025-03-31
9,693 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,792 GBP2025-03-31
1,301 GBP2024-03-31
Amounts falling due after one year
33,505 GBP2024-03-31