85590 - Other Education N.e.c.
Property, Plant & Equipment
810 GBP2025-04-30
Fixed Assets
810 GBP2025-04-30
Debtors
30,992 GBP2025-04-30
4,702 GBP2024-04-30
Cash at bank and in hand
8,312 GBP2025-04-30
541 GBP2024-04-30
Current Assets
39,304 GBP2025-04-30
5,243 GBP2024-04-30
Net Current Assets/Liabilities
9,022 GBP2025-04-30
-40,105 GBP2024-04-30
Total Assets Less Current Liabilities
9,832 GBP2025-04-30
-40,105 GBP2024-04-30
Net Assets/Liabilities
9,678 GBP2025-04-30
-40,105 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
9,578 GBP2025-04-30
-40,205 GBP2024-04-30
Equity
9,678 GBP2025-04-30
-40,105 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-04-26 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,080 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
1,080 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
270 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
270 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
810 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,430 GBP2025-04-30
4,202 GBP2024-04-30
Other Debtors
Amounts falling due within one year
27,562 GBP2025-04-30
500 GBP2024-04-30
Debtors
Amounts falling due within one year
30,992 GBP2025-04-30
4,702 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,956 GBP2025-04-30
2,466 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
7,957 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
761 GBP2024-04-30
Other Creditors
Amounts falling due within one year
20,240 GBP2025-04-30
38,740 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30