85590 - Other Education N.e.c.
Property, Plant & Equipment
159,937 GBP2024-08-31
141,666 GBP2023-03-31
Debtors
46,998 GBP2024-08-31
109,145 GBP2023-03-31
Cash at bank and in hand
562,156 GBP2024-08-31
527,789 GBP2023-03-31
Current Assets
609,154 GBP2024-08-31
636,934 GBP2023-03-31
Net Current Assets/Liabilities
547,250 GBP2024-08-31
539,263 GBP2023-03-31
Total Assets Less Current Liabilities
707,187 GBP2024-08-31
680,929 GBP2023-03-31
Net Assets/Liabilities
707,187 GBP2024-08-31
680,929 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,998 GBP2023-04-01 ~ 2024-08-31
8,657 GBP2022-08-01 ~ 2023-03-31
Wages/Salaries
1,115,478 GBP2023-04-01 ~ 2024-08-31
454,831 GBP2022-08-01 ~ 2023-03-31
Social Security Costs
39,395 GBP2023-04-01 ~ 2024-08-31
19,563 GBP2022-08-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,911 GBP2023-04-01 ~ 2024-08-31
14,928 GBP2022-08-01 ~ 2023-03-31
Average Number of Employees
702023-04-01 ~ 2024-08-31
662022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,944 GBP2024-08-31
107,041 GBP2023-03-31
Furniture and fittings
61,799 GBP2024-08-31
49,291 GBP2023-03-31
Computers
122,040 GBP2024-08-31
114,182 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
299,783 GBP2024-08-31
270,514 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,601 GBP2024-08-31
41,552 GBP2023-03-31
Computers
94,245 GBP2024-08-31
87,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,846 GBP2024-08-31
128,848 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,049 GBP2023-04-01 ~ 2024-08-31
Computers
6,949 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,998 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
115,944 GBP2024-08-31
107,041 GBP2023-03-31
Furniture and fittings
16,198 GBP2024-08-31
7,739 GBP2023-03-31
Computers
27,795 GBP2024-08-31
26,886 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,998 GBP2024-08-31
97,145 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,000 GBP2023-03-31
Debtors
Amounts falling due within one year
46,998 GBP2024-08-31
109,145 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,304 GBP2024-08-31
6,280 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,455 GBP2024-08-31
8,991 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
24,145 GBP2024-08-31
82,400 GBP2023-03-31
Creditors
-61,904 GBP2024-08-31
-97,671 GBP2023-03-31