85590 - Other Education N.e.c.
Property, Plant & Equipment
57,492 GBP2025-04-30
81,907 GBP2024-04-30
Debtors
245,186 GBP2025-04-30
309,570 GBP2024-04-30
Cash at bank and in hand
293,985 GBP2025-04-30
254,804 GBP2024-04-30
Current Assets
539,171 GBP2025-04-30
564,374 GBP2024-04-30
Creditors
Amounts falling due within one year
-752,537 GBP2025-04-30
-780,320 GBP2024-04-30
Net Current Assets/Liabilities
-213,366 GBP2025-04-30
-215,946 GBP2024-04-30
Total Assets Less Current Liabilities
-155,874 GBP2025-04-30
-134,039 GBP2024-04-30
Net Assets/Liabilities
-166,456 GBP2025-04-30
-149,771 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-166,556 GBP2025-04-30
-149,871 GBP2024-04-30
Equity
-166,456 GBP2025-04-30
-149,771 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
370,463 GBP2024-04-30
Other
292,334 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
662,797 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
316,441 GBP2025-04-30
302,845 GBP2024-04-30
Other
288,864 GBP2025-04-30
278,045 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
605,305 GBP2025-04-30
580,890 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,596 GBP2024-05-01 ~ 2025-04-30
Other
10,819 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,415 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
54,022 GBP2025-04-30
67,618 GBP2024-04-30
Other
3,470 GBP2025-04-30
14,289 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
88,803 GBP2025-04-30
153,294 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
156,383 GBP2025-04-30
156,276 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
245,186 GBP2025-04-30
309,570 GBP2024-04-30
Trade Creditors/Trade Payables
Current
207,777 GBP2025-04-30
244,782 GBP2024-04-30
Other Taxation & Social Security Payable
Current
104,174 GBP2025-04-30
100,990 GBP2024-04-30
Other Creditors
Current
440,586 GBP2025-04-30
434,548 GBP2024-04-30
Creditors
Current
752,537 GBP2025-04-30
780,320 GBP2024-04-30