85590 - Other Education N.e.c.
Property, Plant & Equipment
181,133 GBP2025-01-31
183,377 GBP2024-01-31
Cash at bank and in hand
163,083 GBP2025-01-31
202,331 GBP2024-01-31
Creditors
Amounts falling due within one year
-89,997 GBP2025-01-31
-48,420 GBP2024-01-31
Net Current Assets/Liabilities
73,086 GBP2025-01-31
153,911 GBP2024-01-31
Total Assets Less Current Liabilities
254,219 GBP2025-01-31
337,288 GBP2024-01-31
Net Assets/Liabilities
254,219 GBP2025-01-31
337,288 GBP2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,244 GBP2024-02-01 ~ 2025-01-31
2,574 GBP2023-01-25 ~ 2024-01-31
Wages/Salaries
21,863 GBP2024-02-01 ~ 2025-01-31
43,691 GBP2023-01-25 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
502 GBP2024-02-01 ~ 2025-01-31
583 GBP2023-01-25 ~ 2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
62023-01-25 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,089 GBP2024-01-31
Furniture and fittings
71,808 GBP2024-01-31
Computers
88,509 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
373,406 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,293 GBP2025-01-31
47,154 GBP2024-01-31
Furniture and fittings
62,612 GBP2025-01-31
61,591 GBP2024-01-31
Computers
82,368 GBP2025-01-31
81,284 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,273 GBP2025-01-31
190,029 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
1,021 GBP2024-02-01 ~ 2025-01-31
Computers
1,084 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,244 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
796 GBP2025-01-31
935 GBP2024-01-31
Furniture and fittings
9,196 GBP2025-01-31
10,217 GBP2024-01-31
Computers
6,141 GBP2025-01-31
7,225 GBP2024-01-31
Land and buildings, Long leasehold
165,000 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
89,997 GBP2025-01-31
48,420 GBP2024-01-31