85590 - Other Education N.e.c.
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,332 GBP2025-03-31
6,991 GBP2024-03-31
Fixed Assets
4,332 GBP2025-03-31
6,991 GBP2024-03-31
Debtors
Current
53,276 GBP2025-03-31
109,783 GBP2024-03-31
Cash at bank and in hand
70,117 GBP2025-03-31
23,039 GBP2024-03-31
Current Assets
123,393 GBP2025-03-31
132,822 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-570,182 GBP2025-03-31
-589,186 GBP2024-03-31
Net Current Assets/Liabilities
-446,789 GBP2025-03-31
-456,364 GBP2024-03-31
Total Assets Less Current Liabilities
-442,457 GBP2025-03-31
-449,373 GBP2024-03-31
Net Assets/Liabilities
-443,004 GBP2025-03-31
-450,585 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-443,104 GBP2025-03-31
-450,685 GBP2024-03-31
Equity
-443,004 GBP2025-03-31
-450,585 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,234 GBP2025-03-31
10,234 GBP2024-03-31
Office equipment
401 GBP2025-03-31
401 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,635 GBP2025-03-31
10,635 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,470 GBP2024-03-31
Office equipment
175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,645 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,558 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
2,658 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,028 GBP2025-03-31
Office equipment
275 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,303 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,206 GBP2025-03-31
6,765 GBP2024-03-31
Office equipment
126 GBP2025-03-31
226 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,467 GBP2025-03-31
41,790 GBP2024-03-31
Other Debtors
Current
3,778 GBP2025-03-31
3,297 GBP2024-03-31
Called-up share capital (not paid)
Current
100 GBP2024-03-31
Prepayments/Accrued Income
Current
46,031 GBP2025-03-31
64,596 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,617 GBP2025-03-31
17,315 GBP2024-03-31
Amounts owed to group undertakings
Current
500,000 GBP2025-03-31
550,000 GBP2024-03-31
Corporation Tax Payable
Current
3,008 GBP2025-03-31
Taxation/Social Security Payable
Current
4,207 GBP2025-03-31
6,994 GBP2024-03-31
Other Creditors
Current
1,739 GBP2025-03-31
2,163 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
51,611 GBP2025-03-31
12,714 GBP2024-03-31
Creditors
Current
570,182 GBP2025-03-31
589,186 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31