85590 - Other Education N.e.c.
Average Number of Employees
472023-04-01 ~ 2024-03-31
462022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,272 GBP2024-03-31
9,482 GBP2023-03-31
Fixed Assets
11,272 GBP2024-03-31
9,482 GBP2023-03-31
Debtors
151,884 GBP2024-03-31
131,702 GBP2023-03-31
Cash at bank and in hand
626,939 GBP2024-03-31
429,908 GBP2023-03-31
Current Assets
778,823 GBP2024-03-31
561,610 GBP2023-03-31
Net Current Assets/Liabilities
546,935 GBP2024-03-31
400,882 GBP2023-03-31
Total Assets Less Current Liabilities
558,207 GBP2024-03-31
410,364 GBP2023-03-31
Net Assets/Liabilities
558,207 GBP2024-03-31
410,364 GBP2023-03-31
Equity
558,207 GBP2024-03-31
410,364 GBP2023-03-31
Wages/Salaries
841,468 GBP2023-04-01 ~ 2024-03-31
719,217 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
63,211 GBP2023-04-01 ~ 2024-03-31
54,149 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
917,945 GBP2023-04-01 ~ 2024-03-31
789,089 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,117 GBP2024-03-31
24,168 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
173,434 GBP2024-03-31
169,485 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,845 GBP2024-03-31
14,686 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,162 GBP2024-03-31
160,003 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
11,272 GBP2024-03-31
9,482 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
84,716 GBP2024-03-31
56,270 GBP2023-03-31
Other Debtors
Current
771 GBP2024-03-31
950 GBP2023-03-31
Prepayments/Accrued Income
Current
66,397 GBP2024-03-31
74,482 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,475 GBP2024-03-31
10,021 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,175 GBP2024-03-31
17,284 GBP2023-03-31
Other Creditors
Current
49,439 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
125,464 GBP2024-03-31
133,264 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,268 GBP2024-03-31
35,268 GBP2023-03-31
Between one and five year
141,072 GBP2024-03-31
141,072 GBP2023-03-31
More than five year
226,303 GBP2024-03-31
261,571 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
402,643 GBP2024-03-31
437,911 GBP2023-03-31