85590 - Other Education N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,729 GBP2025-03-31
1,736 GBP2024-03-31
Debtors
263 GBP2025-03-31
2,200 GBP2024-03-31
Cash at bank and in hand
273 GBP2025-03-31
1,972 GBP2024-03-31
Current Assets
536 GBP2025-03-31
4,172 GBP2024-03-31
Net Current Assets/Liabilities
-905 GBP2025-03-31
-1,383 GBP2024-03-31
Total Assets Less Current Liabilities
824 GBP2025-03-31
353 GBP2024-03-31
Net Assets/Liabilities
514 GBP2025-03-31
23 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
502 GBP2025-03-31
11 GBP2024-03-31
-9,785 GBP2023-03-31
Equity
514 GBP2025-03-31
23 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
491 GBP2024-04-01 ~ 2025-03-31
9,796 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
491 GBP2024-04-01 ~ 2025-03-31
9,796 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
10 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
10 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,977 GBP2025-03-31
1,843 GBP2024-03-31
Furniture and fittings
272 GBP2025-03-31
272 GBP2024-03-31
Computers
918 GBP2025-03-31
379 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,167 GBP2025-03-31
2,494 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,117 GBP2025-03-31
631 GBP2024-03-31
Furniture and fittings
74 GBP2025-03-31
33 GBP2024-03-31
Computers
247 GBP2025-03-31
94 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,438 GBP2025-03-31
758 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
486 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
41 GBP2024-04-01 ~ 2025-03-31
Computers
153 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
680 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
860 GBP2025-03-31
1,212 GBP2024-03-31
Furniture and fittings
198 GBP2025-03-31
239 GBP2024-03-31
Computers
671 GBP2025-03-31
285 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,800 GBP2024-03-31
Trade Creditors/Trade Payables
Current
120 GBP2025-03-31
120 GBP2024-03-31
Other Creditors
Current
1,321 GBP2025-03-31
5,435 GBP2024-03-31