85590 - Other Education N.e.c.
Property, Plant & Equipment
81,907 GBP2024-04-30
107,547 GBP2023-04-30
Debtors
309,570 GBP2024-04-30
257,881 GBP2023-04-30
Cash at bank and in hand
254,804 GBP2024-04-30
256,014 GBP2023-04-30
Current Assets
564,374 GBP2024-04-30
513,895 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-780,320 GBP2024-04-30
Net Current Assets/Liabilities
-215,946 GBP2024-04-30
-251,634 GBP2023-04-30
Total Assets Less Current Liabilities
-134,039 GBP2024-04-30
-144,087 GBP2023-04-30
Net Assets/Liabilities
-149,771 GBP2024-04-30
-165,276 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-149,871 GBP2024-04-30
-165,376 GBP2023-04-30
Equity
-149,771 GBP2024-04-30
-165,276 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
370,463 GBP2024-04-30
370,463 GBP2023-04-30
Other
292,334 GBP2024-04-30
291,280 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
662,797 GBP2024-04-30
661,743 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
302,845 GBP2024-04-30
289,249 GBP2023-04-30
Other
278,045 GBP2024-04-30
264,947 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
580,890 GBP2024-04-30
554,196 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,596 GBP2023-05-01 ~ 2024-04-30
Other
13,098 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,694 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
67,618 GBP2024-04-30
81,214 GBP2023-04-30
Other
14,289 GBP2024-04-30
26,333 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
153,294 GBP2024-04-30
108,356 GBP2023-04-30
Other Debtors
Amounts falling due within one year
156,276 GBP2024-04-30
149,525 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
309,570 GBP2024-04-30
Amounts falling due within one year, Current
257,881 GBP2023-04-30
Trade Creditors/Trade Payables
Current
244,782 GBP2024-04-30
220,598 GBP2023-04-30
Other Taxation & Social Security Payable
Current
100,990 GBP2024-04-30
91,864 GBP2023-04-30
Other Creditors
Current
434,548 GBP2024-04-30
453,067 GBP2023-04-30
Creditors
Current
780,320 GBP2024-04-30
765,529 GBP2023-04-30