85590 - Other Education N.e.c.
Property, Plant & Equipment
19,645 GBP2025-03-31
35,760 GBP2024-03-31
Fixed Assets
19,645 GBP2025-03-31
35,760 GBP2024-03-31
Debtors
84,146 GBP2025-03-31
79,633 GBP2024-03-31
Cash at bank and in hand
2,479 GBP2025-03-31
21,356 GBP2024-03-31
Current Assets
86,625 GBP2025-03-31
100,989 GBP2024-03-31
Net Current Assets/Liabilities
58,844 GBP2025-03-31
78,427 GBP2024-03-31
Total Assets Less Current Liabilities
78,489 GBP2025-03-31
114,187 GBP2024-03-31
Creditors
Non-current
-11,667 GBP2025-03-31
-21,972 GBP2024-03-31
Net Assets/Liabilities
63,089 GBP2025-03-31
85,420 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
63,079 GBP2025-03-31
85,410 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,905 GBP2025-03-31
60,905 GBP2024-03-31
Furniture and fittings
11,418 GBP2025-03-31
11,418 GBP2024-03-31
Computers
26,165 GBP2025-03-31
24,470 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
98,488 GBP2025-03-31
96,793 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,679 GBP2025-03-31
30,453 GBP2024-03-31
Furniture and fittings
10,059 GBP2025-03-31
9,199 GBP2024-03-31
Computers
23,105 GBP2025-03-31
21,381 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,843 GBP2025-03-31
61,033 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,226 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
860 GBP2024-04-01 ~ 2025-03-31
Computers
1,724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,810 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
15,226 GBP2025-03-31
30,452 GBP2024-03-31
Furniture and fittings
1,359 GBP2025-03-31
2,219 GBP2024-03-31
Computers
3,060 GBP2025-03-31
3,089 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
17,500 GBP2025-03-31
16,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
71 GBP2025-03-31
71 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,919 GBP2025-03-31
16,621 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2025-03-31
21,972 GBP2024-03-31