85590 - Other Education N.e.c.
Intangible Assets
377,238 GBP2023-03-31
Property, Plant & Equipment
498,264 GBP2024-03-31
92,398 GBP2023-03-31
Fixed Assets
498,264 GBP2024-03-31
469,636 GBP2023-03-31
Debtors
18,168 GBP2024-03-31
55,428 GBP2023-03-31
Cash at bank and in hand
1,041 GBP2024-03-31
2,519 GBP2023-03-31
Current Assets
19,209 GBP2024-03-31
57,947 GBP2023-03-31
Net Current Assets/Liabilities
10,523 GBP2024-03-31
48,629 GBP2023-03-31
Total Assets Less Current Liabilities
508,787 GBP2024-03-31
518,265 GBP2023-03-31
Net Assets/Liabilities
155,198 GBP2024-03-31
139,475 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
463,873 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
86,635 GBP2023-03-31
Intangible Assets
Other than goodwill
377,238 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
506,590 GBP2024-03-31
92,069 GBP2023-03-31
Plant and equipment
45,183 GBP2024-03-31
45,183 GBP2023-03-31
Motor vehicles
5,350 GBP2024-03-31
5,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
557,123 GBP2024-03-31
142,602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,312 GBP2024-03-31
10,717 GBP2023-03-31
Plant and equipment
39,075 GBP2024-03-31
37,734 GBP2023-03-31
Motor vehicles
2,472 GBP2024-03-31
1,753 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,859 GBP2024-03-31
50,204 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,595 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,341 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
489,278 GBP2024-03-31
81,352 GBP2023-03-31
Plant and equipment
6,108 GBP2024-03-31
7,449 GBP2023-03-31
Motor vehicles
2,878 GBP2024-03-31
3,597 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,168 GBP2024-03-31
23,332 GBP2023-03-31
Other Debtors
Amounts falling due within one year
32,096 GBP2023-03-31
Debtors
Amounts falling due within one year
18,168 GBP2024-03-31
55,428 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,628 GBP2024-03-31
5,393 GBP2023-03-31
Other Creditors
Amounts falling due within one year
585 GBP2024-03-31
585 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,473 GBP2024-03-31
3,340 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
24,029 GBP2024-03-31
28,564 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
329,560 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31