85590 - Other Education N.e.c.
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment
95,874 GBP2025-04-30
143,104 GBP2024-04-30
Total Inventories
4,482 GBP2025-04-30
5,113 GBP2024-04-30
Debtors
Current
412,668 GBP2025-04-30
1,536 GBP2024-04-30
Cash at bank and in hand
542 GBP2025-04-30
11,532 GBP2024-04-30
Current Assets
417,692 GBP2025-04-30
18,181 GBP2024-04-30
Net Current Assets/Liabilities
136,569 GBP2025-04-30
-1,114,477 GBP2024-04-30
Total Assets Less Current Liabilities
232,443 GBP2025-04-30
-971,373 GBP2024-04-30
Net Assets/Liabilities
-485,894 GBP2025-04-30
-1,180,146 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
492,628 GBP2025-04-30
488,668 GBP2024-04-30
Tools/Equipment for furniture and fittings
13,977 GBP2025-04-30
4,016 GBP2024-04-30
Motor vehicles
28,450 GBP2025-04-30
28,450 GBP2024-04-30
Other
3,306 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
535,055 GBP2025-04-30
580,555 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-4,245 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-60,360 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
405,803 GBP2025-04-30
377,653 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,612 GBP2025-04-30
1,490 GBP2024-04-30
Motor vehicles
28,215 GBP2025-04-30
28,209 GBP2024-04-30
Other
551 GBP2025-04-30
2,041 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
439,181 GBP2025-04-30
437,451 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,150 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
3,122 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6 GBP2024-05-01 ~ 2025-04-30
Other
551 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,829 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-2,041 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,099 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
86,825 GBP2025-04-30
111,015 GBP2024-04-30
Tools/Equipment for furniture and fittings
9,365 GBP2025-04-30
2,526 GBP2024-04-30
Motor vehicles
235 GBP2025-04-30
241 GBP2024-04-30
Other
-551 GBP2025-04-30
1,265 GBP2024-04-30
Other types of inventories not specified separately
4,482 GBP2025-04-30
5,113 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
411,789 GBP2025-04-30
Amounts falling due within one year, Current
1,536 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
412,668 GBP2025-04-30
Amounts falling due within one year, Current
1,536 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
44,315 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-04-30
2,000 shares2024-04-30
Other Remaining Borrowings
Non-current
290,636 GBP2025-04-30
208,773 GBP2024-04-30
Bank Borrowings
Current
26,612 GBP2025-04-30
36,183 GBP2024-04-30
Bank Overdrafts
Current
17,703 GBP2025-04-30
Total Borrowings
Current
44,315 GBP2025-04-30
36,183 GBP2024-04-30
Director Remuneration
60,000 GBP2024-05-01 ~ 2025-04-30
24,000 GBP2023-05-01 ~ 2024-04-30