85590 - Other Education N.e.c.
Intangible Assets
68,750 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment
1,001 GBP2025-03-31
787 GBP2024-03-31
Fixed Assets
69,751 GBP2025-03-31
20,787 GBP2024-03-31
Debtors
173,441 GBP2025-03-31
49,626 GBP2024-03-31
Cash at bank and in hand
138,552 GBP2025-03-31
142,994 GBP2024-03-31
Current Assets
311,993 GBP2025-03-31
192,620 GBP2024-03-31
Net Current Assets/Liabilities
151,484 GBP2025-03-31
95,000 GBP2024-03-31
Total Assets Less Current Liabilities
221,235 GBP2025-03-31
115,787 GBP2024-03-31
Net Assets/Liabilities
203,797 GBP2025-03-31
110,590 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
203,797 GBP2025-03-31
110,590 GBP2024-03-31
Equity
203,797 GBP2025-03-31
110,590 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-03-23 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
75,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Gross Cost
75,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,250 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,250 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
68,750 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,091 GBP2025-03-31
1,180 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,091 GBP2025-03-31
1,180 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,090 GBP2025-03-31
393 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,090 GBP2025-03-31
393 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
697 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
697 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,001 GBP2025-03-31
787 GBP2024-03-31
Trade Debtors/Trade Receivables
166,288 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
7,153 GBP2025-03-31
49,626 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-03-31
29,160 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,370 GBP2025-03-31
29,176 GBP2024-03-31
Other Creditors
Amounts falling due within one year
145,139 GBP2025-03-31
39,284 GBP2024-03-31