85590 - Other Education N.e.c.
Property, Plant & Equipment
18,605 GBP2024-03-31
20,908 GBP2023-03-31
Debtors
11,673 GBP2024-03-31
32,191 GBP2023-03-31
Cash at bank and in hand
54,279 GBP2024-03-31
167,849 GBP2023-03-31
Current Assets
65,952 GBP2024-03-31
200,040 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-66,065 GBP2024-03-31
-118,479 GBP2023-03-31
Net Current Assets/Liabilities
-113 GBP2024-03-31
81,561 GBP2023-03-31
Total Assets Less Current Liabilities
18,492 GBP2024-03-31
102,469 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
18,492 GBP2024-03-31
102,469 GBP2023-03-31
Equity
18,492 GBP2024-03-31
102,469 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,802 GBP2023-03-31
Other
97,463 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
135,265 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,802 GBP2024-03-31
37,802 GBP2023-03-31
Other
78,858 GBP2024-03-31
76,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,660 GBP2024-03-31
114,357 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
2,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
18,605 GBP2024-03-31
20,908 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,594 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,079 GBP2024-03-31
32,191 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,673 GBP2024-03-31
32,191 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,079 GBP2024-03-31
31,379 GBP2023-03-31
Amounts owed to group undertakings
Current
21,912 GBP2024-03-31
87,100 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,978 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
4,096 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
66,065 GBP2024-03-31
118,479 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-03-31
60,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
60,000 GBP2023-03-31