85590 - Other Education N.e.c.
Property, Plant & Equipment
42,345 GBP2024-03-31
43,310 GBP2023-03-31
Fixed Assets - Investments
138,321 GBP2024-03-31
137,847 GBP2023-03-31
Fixed Assets
180,666 GBP2024-03-31
181,157 GBP2023-03-31
Total Inventories
154 GBP2024-03-31
210 GBP2023-03-31
Debtors
6,018 GBP2024-03-31
3,910 GBP2023-03-31
Cash at bank and in hand
42,460 GBP2024-03-31
45,186 GBP2023-03-31
Current Assets
48,632 GBP2024-03-31
49,306 GBP2023-03-31
Net Current Assets/Liabilities
35,205 GBP2024-03-31
33,714 GBP2023-03-31
Total Assets Less Current Liabilities
215,871 GBP2024-03-31
214,871 GBP2023-03-31
Net Assets/Liabilities
215,871 GBP2024-03-31
214,871 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
965 GBP2023-04-01 ~ 2024-03-31
1,668 GBP2022-01-01 ~ 2023-03-31
Wages/Salaries
39,854 GBP2023-04-01 ~ 2024-03-31
53,418 GBP2022-01-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
548 GBP2023-04-01 ~ 2024-03-31
808 GBP2022-01-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
38,648 GBP2023-03-31
Plant and equipment
8,272 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,920 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,575 GBP2024-03-31
3,610 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,575 GBP2024-03-31
3,610 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
38,648 GBP2024-03-31
38,648 GBP2023-03-31
Plant and equipment
3,697 GBP2024-03-31
4,662 GBP2023-03-31
Finished Goods
154 GBP2024-03-31
210 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
553 GBP2024-03-31
1,812 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,465 GBP2024-03-31
2,098 GBP2023-03-31
Debtors
Amounts falling due within one year
6,018 GBP2024-03-31
3,910 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,337 GBP2024-03-31
1,298 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,090 GBP2024-03-31
14,294 GBP2023-03-31