85590 - Other Education N.e.c.
Intangible Assets
4,087 GBP2025-03-31
4,663 GBP2024-03-31
Property, Plant & Equipment
15,444 GBP2025-03-31
18,017 GBP2024-03-31
Fixed Assets
19,531 GBP2025-03-31
22,680 GBP2024-03-31
Debtors
82,431 GBP2025-03-31
82,423 GBP2024-03-31
Cash at bank and in hand
5,798 GBP2025-03-31
6,679 GBP2024-03-31
Current Assets
88,229 GBP2025-03-31
89,102 GBP2024-03-31
Creditors
Current
88,250 GBP2025-03-31
88,706 GBP2024-03-31
Net Current Assets/Liabilities
-21 GBP2025-03-31
396 GBP2024-03-31
Total Assets Less Current Liabilities
19,510 GBP2025-03-31
23,076 GBP2024-03-31
Equity
Called up share capital
389,567 GBP2025-03-31
389,567 GBP2024-03-31
Retained earnings (accumulated losses)
-370,057 GBP2025-03-31
-366,491 GBP2024-03-31
Equity
19,510 GBP2025-03-31
23,076 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
4,042 GBP2025-03-31
4,042 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
7,248 GBP2025-03-31
7,248 GBP2024-03-31
Development expenditure
4,765 GBP2025-03-31
4,665 GBP2024-03-31
Intangible Assets - Gross Cost
16,055 GBP2025-03-31
15,955 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,030 GBP2025-03-31
2,828 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
7,248 GBP2025-03-31
7,248 GBP2024-03-31
Development expenditure
1,690 GBP2025-03-31
1,216 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,968 GBP2025-03-31
11,292 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
202 GBP2024-04-01 ~ 2025-03-31
Development expenditure
474 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
676 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,012 GBP2025-03-31
1,214 GBP2024-03-31
Development expenditure
3,075 GBP2025-03-31
3,449 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,762 GBP2025-03-31
32,904 GBP2024-03-31
Computers
1,293 GBP2025-03-31
1,293 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,055 GBP2025-03-31
34,197 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,433 GBP2025-03-31
15,116 GBP2024-03-31
Computers
1,178 GBP2025-03-31
1,064 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,611 GBP2025-03-31
16,180 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,317 GBP2024-04-01 ~ 2025-03-31
Computers
114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
15,329 GBP2025-03-31
17,788 GBP2024-03-31
Computers
115 GBP2025-03-31
229 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,219 GBP2025-03-31
3,889 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
79,212 GBP2025-03-31
78,534 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
82,431 GBP2025-03-31
82,423 GBP2024-03-31
Trade Creditors/Trade Payables
Current
45 GBP2025-03-31
Other Taxation & Social Security Payable
Current
305 GBP2025-03-31
580 GBP2024-03-31
Other Creditors
Current
87,900 GBP2025-03-31
88,126 GBP2024-03-31