85590 - Other Education N.e.c.
Property, Plant & Equipment
32,742 GBP2025-03-31
16,915 GBP2024-03-31
Fixed Assets - Investments
270,001 GBP2025-03-31
270,001 GBP2024-03-31
Fixed Assets
302,743 GBP2025-03-31
286,916 GBP2024-03-31
Debtors
Current
410,403 GBP2025-03-31
301,829 GBP2024-03-31
Cash at bank and in hand
1,016,211 GBP2025-03-31
1,433,382 GBP2024-03-31
Current Assets
1,426,614 GBP2025-03-31
1,735,211 GBP2024-03-31
Creditors
Current
-200,146 GBP2025-03-31
-148,243 GBP2024-03-31
Net Current Assets/Liabilities
1,226,468 GBP2025-03-31
1,586,968 GBP2024-03-31
Total Assets Less Current Liabilities
1,529,211 GBP2025-03-31
1,873,884 GBP2024-03-31
Creditors
Non-current
-46,380 GBP2025-03-31
-61,528 GBP2024-03-31
Net Assets/Liabilities
1,482,831 GBP2025-03-31
1,812,356 GBP2024-03-31
Equity
1,482,831 GBP2025-03-31
1,812,356 GBP2024-03-31
Profit/Loss
329,525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-04-01 ~ 2025-03-31
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
733,318 GBP2024-04-01 ~ 2025-03-31
554,500 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
22,497 GBP2024-04-01 ~ 2025-03-31
9,800 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,051 GBP2024-04-01 ~ 2025-03-31
7,740 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,066,546 GBP2024-04-01 ~ 2025-03-31
572,040 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
972024-04-01 ~ 2025-03-31
642023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,021,669 GBP2025-03-31
1,021,669 GBP2024-03-31
Other
38,898 GBP2025-03-31
30,750 GBP2024-03-31
Office equipment
18,723 GBP2025-03-31
3,674 GBP2024-03-31
Furniture and fittings
8,615 GBP2025-03-31
Motor vehicles
3,596 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,091,501 GBP2025-03-31
1,064,708 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,830 GBP2025-03-31
16,430 GBP2024-03-31
Office equipment
7,625 GBP2025-03-31
3,374 GBP2024-03-31
Furniture and fittings
8,615 GBP2025-03-31
8,615 GBP2024-03-31
Motor vehicles
180 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,058,759 GBP2025-03-31
1,047,793 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,400 GBP2024-04-01 ~ 2025-03-31
Office equipment
4,251 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,966 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
1,160 GBP2025-03-31
2,295 GBP2024-03-31
Other
17,068 GBP2025-03-31
14,320 GBP2024-03-31
Office equipment
11,098 GBP2025-03-31
300 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
3,416 GBP2025-03-31
Investments in Subsidiaries
270,001 GBP2025-03-31
270,001 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
162,463 GBP2025-03-31
64,534 GBP2024-03-31
Other Debtors
Current
112,487 GBP2025-03-31
25,767 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
40,454 GBP2025-03-31
97,208 GBP2024-03-31
Prepayments
Current
94,999 GBP2025-03-31
114,320 GBP2024-03-31
Accrued Liabilities
Current
184,686 GBP2025-03-31
130,594 GBP2024-03-31