85590 - Other Education N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,800 GBP2025-03-31
Debtors
22,664 GBP2025-03-31
1,400 GBP2024-03-31
Cash at bank and in hand
93,380 GBP2025-03-31
9,153 GBP2024-03-31
Current Assets
116,044 GBP2025-03-31
10,553 GBP2024-03-31
Creditors
Amounts falling due within one year
50,309 GBP2025-03-31
4,519 GBP2024-03-31
Net Current Assets/Liabilities
65,735 GBP2025-03-31
6,034 GBP2024-03-31
Total Assets Less Current Liabilities
68,535 GBP2025-03-31
6,034 GBP2024-03-31
Net Assets/Liabilities
67,835 GBP2025-03-31
6,034 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
67,735 GBP2025-03-31
5,934 GBP2024-03-31
Equity
67,835 GBP2025-03-31
6,034 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,602 GBP2025-03-31
Office equipment
2,024 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
3,626 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
320 GBP2024-04-01 ~ 2025-03-31
Office equipment
506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
826 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
320 GBP2025-03-31
Office equipment
506 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
826 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,282 GBP2025-03-31
Office equipment
1,518 GBP2025-03-31
Trade Debtors/Trade Receivables
22,664 GBP2025-03-31
1,400 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
471 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
29,943 GBP2025-03-31
1,628 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,936 GBP2025-03-31
Other Creditors
Amounts falling due within one year
8,959 GBP2025-03-31
2,891 GBP2024-03-31