85590 - Other Education N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
99 GBP2024-03-31
139 GBP2023-03-31
Debtors
9,613 GBP2024-03-31
7,333 GBP2023-03-31
Cash at bank and in hand
4,417 GBP2024-03-31
3,714 GBP2023-03-31
Current Assets
14,030 GBP2024-03-31
11,047 GBP2023-03-31
Creditors
Amounts falling due within one year
6,878 GBP2024-03-31
4,891 GBP2023-03-31
Net Current Assets/Liabilities
7,152 GBP2024-03-31
6,156 GBP2023-03-31
Total Assets Less Current Liabilities
7,251 GBP2024-03-31
6,295 GBP2023-03-31
Net Assets/Liabilities
7,251 GBP2024-03-31
6,295 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,151 GBP2024-03-31
6,195 GBP2023-03-31
Equity
7,251 GBP2024-03-31
6,295 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.402023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,624 GBP2024-03-31
Furniture and fittings
9,711 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,614 GBP2024-03-31
48,604 GBP2023-03-31
Furniture and fittings
9,622 GBP2024-03-31
9,592 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,236 GBP2024-03-31
58,196 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
30 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10 GBP2024-03-31
20 GBP2023-03-31
Furniture and fittings
89 GBP2024-03-31
119 GBP2023-03-31
Trade Debtors/Trade Receivables
8,280 GBP2024-03-31
Other Debtors
1,333 GBP2024-03-31
7,333 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,195 GBP2024-03-31
223 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,936 GBP2024-03-31
1,096 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,744 GBP2024-03-31
3,532 GBP2023-03-31