93290 - Other Amusement And Recreation Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
30,000 GBP2025-03-31
30,565 GBP2024-03-31
Debtors
21,240 GBP2025-03-31
39,566 GBP2024-03-31
Cash at bank and in hand
244,564 GBP2025-03-31
48,682 GBP2024-03-31
Current Assets
265,804 GBP2025-03-31
88,248 GBP2024-03-31
Net Current Assets/Liabilities
196,005 GBP2025-03-31
56,702 GBP2024-03-31
Total Assets Less Current Liabilities
226,005 GBP2025-03-31
87,267 GBP2024-03-31
Creditors
Amounts falling due after one year
-28,613 GBP2025-03-31
-33,716 GBP2024-03-31
Net Assets/Liabilities
197,392 GBP2025-03-31
53,551 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
565 GBP2024-04-01 ~ 2025-03-31
5,362 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
97,751 GBP2024-03-31
Plant and equipment
56,712 GBP2024-03-31
Computers
26,557 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
181,020 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,712 GBP2025-03-31
56,147 GBP2024-03-31
Computers
26,557 GBP2025-03-31
26,557 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,020 GBP2025-03-31
150,455 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
67,751 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
30,000 GBP2025-03-31
Owned/Freehold, Land and buildings
30,000 GBP2024-03-31
Plant and equipment
565 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,240 GBP2025-03-31
37,508 GBP2024-03-31
Debtors
Amounts falling due within one year
21,240 GBP2025-03-31
39,566 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,642 GBP2025-03-31
23,943 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,695 GBP2025-03-31
4,231 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,789 GBP2025-03-31
3,372 GBP2024-03-31