85590 - Other Education N.e.c.
Average Number of Employees
152024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,973 GBP2025-03-31
7,060 GBP2024-03-31
Debtors
275,454 GBP2025-03-31
307,520 GBP2024-03-31
Cash at bank and in hand
323,022 GBP2025-03-31
150,726 GBP2024-03-31
Current Assets
598,476 GBP2025-03-31
458,246 GBP2024-03-31
Creditors
Amounts falling due within one year
168,974 GBP2025-03-31
112,447 GBP2024-03-31
Net Current Assets/Liabilities
429,502 GBP2025-03-31
345,799 GBP2024-03-31
Total Assets Less Current Liabilities
438,475 GBP2025-03-31
352,859 GBP2024-03-31
Net Assets/Liabilities
438,475 GBP2025-03-31
352,859 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
2,938 GBP2024-04-01 ~ 2025-03-31
3,906 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
22 GBP2024-04-01 ~ 2025-03-31
313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
730,355 GBP2024-04-01 ~ 2025-03-31
594,521 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
74,501 GBP2024-04-01 ~ 2025-03-31
55,257 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
827,557 GBP2024-04-01 ~ 2025-03-31
673,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,812 GBP2025-03-31
14,812 GBP2024-03-31
Computers
27,166 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,829 GBP2025-03-31
41,978 GBP2024-03-31
Office equipment
32,017 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,876 GBP2025-03-31
12,625 GBP2024-03-31
Office equipment
24,980 GBP2025-03-31
22,293 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,856 GBP2025-03-31
34,918 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,936 GBP2025-03-31
2,187 GBP2024-03-31
Office equipment
7,037 GBP2025-03-31
4,873 GBP2024-03-31
Trade Debtors/Trade Receivables
114,299 GBP2025-03-31
58,935 GBP2024-03-31
Prepayments/Accrued Income
161,155 GBP2025-03-31
248,585 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,597 GBP2025-03-31
57,985 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,007 GBP2025-03-31
17,305 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
116,751 GBP2025-03-31
36,577 GBP2024-03-31
Other Creditors
Amounts falling due within one year
619 GBP2025-03-31
580 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
64,398 GBP2025-03-31
50,600 GBP2024-03-31
Between one and five year
51,748 GBP2025-03-31
25,300 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
116,146 GBP2025-03-31
75,900 GBP2024-03-31