85590 - Other Education N.e.c.
Property, Plant & Equipment
41,562 GBP2025-03-31
42,345 GBP2024-03-31
Fixed Assets - Investments
138,844 GBP2025-03-31
138,321 GBP2024-03-31
Fixed Assets
180,406 GBP2025-03-31
180,666 GBP2024-03-31
Total Inventories
135 GBP2025-03-31
154 GBP2024-03-31
Debtors
376 GBP2025-03-31
6,018 GBP2024-03-31
Cash at bank and in hand
50,469 GBP2025-03-31
42,460 GBP2024-03-31
Current Assets
50,980 GBP2025-03-31
48,632 GBP2024-03-31
Net Current Assets/Liabilities
41,601 GBP2025-03-31
35,205 GBP2024-03-31
Total Assets Less Current Liabilities
222,007 GBP2025-03-31
215,871 GBP2024-03-31
Creditors
Amounts falling due after one year
-829 GBP2025-03-31
Net Assets/Liabilities
221,178 GBP2025-03-31
215,871 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
783 GBP2024-04-01 ~ 2025-03-31
965 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
43,321 GBP2024-04-01 ~ 2025-03-31
39,854 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
682 GBP2024-04-01 ~ 2025-03-31
548 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
38,648 GBP2024-03-31
Plant and equipment
8,272 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,358 GBP2025-03-31
4,575 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,358 GBP2025-03-31
4,575 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
38,648 GBP2025-03-31
38,648 GBP2024-03-31
Plant and equipment
2,914 GBP2025-03-31
3,697 GBP2024-03-31
Finished Goods
135 GBP2025-03-31
154 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
65 GBP2025-03-31
553 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
311 GBP2025-03-31
5,465 GBP2024-03-31
Debtors
Amounts falling due within one year
376 GBP2025-03-31
6,018 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,094 GBP2025-03-31
5,337 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
933 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,352 GBP2025-03-31
8,090 GBP2024-03-31