85590 - Other Education N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-01-03 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,748 GBP2025-03-31
1,419 GBP2024-03-31
Debtors
1,071 GBP2025-03-31
3,907 GBP2024-03-31
Cash at bank and in hand
32,753 GBP2025-03-31
18,831 GBP2024-03-31
Current Assets
33,824 GBP2025-03-31
22,738 GBP2024-03-31
Creditors
Current
27,639 GBP2025-03-31
23,779 GBP2024-03-31
Net Current Assets/Liabilities
6,185 GBP2025-03-31
-1,041 GBP2024-03-31
Total Assets Less Current Liabilities
8,933 GBP2025-03-31
378 GBP2024-03-31
Net Assets/Liabilities
8,411 GBP2025-03-31
108 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
8,410 GBP2025-03-31
107 GBP2024-03-31
Equity
8,411 GBP2025-03-31
108 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,147 GBP2025-03-31
947 GBP2024-03-31
Computers
2,348 GBP2025-03-31
724 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,495 GBP2025-03-31
1,671 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
327 GBP2025-03-31
134 GBP2024-03-31
Computers
420 GBP2025-03-31
118 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
747 GBP2025-03-31
252 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
193 GBP2024-04-01 ~ 2025-03-31
Computers
302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
820 GBP2025-03-31
813 GBP2024-03-31
Computers
1,928 GBP2025-03-31
606 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,071 GBP2025-03-31
907 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,071 GBP2025-03-31
3,907 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,629 GBP2025-03-31
8,992 GBP2024-03-31
Other Creditors
Current
15,010 GBP2025-03-31
14,787 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31