85590 - Other Education N.e.c.
Intangible Assets
61,406 GBP2025-03-31
2,250 GBP2024-03-31
Property, Plant & Equipment
17,948 GBP2025-03-31
Fixed Assets
79,354 GBP2025-03-31
2,250 GBP2024-03-31
Debtors
62,854 GBP2025-03-31
2,001 GBP2024-03-31
Cash at bank and in hand
433,391 GBP2025-03-31
107,104 GBP2024-03-31
Current Assets
496,245 GBP2025-03-31
109,105 GBP2024-03-31
Net Current Assets/Liabilities
466,510 GBP2025-03-31
-68,779 GBP2024-03-31
Total Assets Less Current Liabilities
545,864 GBP2025-03-31
-66,529 GBP2024-03-31
Net Assets/Liabilities
-444,136 GBP2025-03-31
-66,529 GBP2024-03-31
Equity
Called up share capital
279 GBP2025-03-31
100 GBP2024-03-31
Share premium
484,985 GBP2025-03-31
Retained earnings (accumulated losses)
-929,400 GBP2025-03-31
-66,629 GBP2024-03-31
Equity
-444,136 GBP2025-03-31
-66,529 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-03-10 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
64,242 GBP2025-03-31
2,500 GBP2024-03-31
Intangible Assets - Gross Cost
64,242 GBP2025-03-31
2,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,836 GBP2025-03-31
250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,836 GBP2025-03-31
250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,586 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,586 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
61,406 GBP2025-03-31
2,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
19,146 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
19,146 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,198 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,198 GBP2025-03-31
Property, Plant & Equipment
Office equipment
17,948 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,501 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,053 GBP2025-03-31
8,833 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,682 GBP2025-03-31
115,294 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,256 GBP2024-03-31