85590 - Other Education N.e.c.
Property, Plant & Equipment
183,377 GBP2024-01-31
185,951 GBP2023-01-24
Debtors
45,159 GBP2023-01-24
Cash at bank and in hand
202,331 GBP2024-01-31
225,704 GBP2023-01-24
Current Assets
202,331 GBP2024-01-31
270,863 GBP2023-01-24
Creditors
Amounts falling due within one year
-48,420 GBP2024-01-31
-21,096 GBP2023-01-24
Net Current Assets/Liabilities
153,911 GBP2024-01-31
249,767 GBP2023-01-24
Total Assets Less Current Liabilities
337,288 GBP2024-01-31
435,718 GBP2023-01-24
Net Assets/Liabilities
337,288 GBP2024-01-31
435,718 GBP2023-01-24
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,574 GBP2023-01-25 ~ 2024-01-31
2,955 GBP2022-01-25 ~ 2023-01-24
Wages/Salaries
43,691 GBP2023-01-25 ~ 2024-01-31
49,602 GBP2022-01-25 ~ 2023-01-24
Pension & Other Post-employment Benefit Costs/Other Pension Costs
583 GBP2023-01-25 ~ 2024-01-31
700 GBP2022-01-25 ~ 2023-01-24
Average Number of Employees
62023-01-25 ~ 2024-01-31
92022-01-25 ~ 2023-01-24
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
165,000 GBP2023-01-24
Plant and equipment
48,089 GBP2023-01-24
Furniture and fittings
71,808 GBP2023-01-24
Computers
88,509 GBP2023-01-24
Property, Plant & Equipment - Gross Cost
373,406 GBP2023-01-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,154 GBP2024-01-31
46,990 GBP2023-01-24
Furniture and fittings
61,591 GBP2024-01-31
60,456 GBP2023-01-24
Computers
81,284 GBP2024-01-31
80,009 GBP2023-01-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,029 GBP2024-01-31
187,455 GBP2023-01-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2023-01-25 ~ 2024-01-31
Furniture and fittings
1,135 GBP2023-01-25 ~ 2024-01-31
Computers
1,275 GBP2023-01-25 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,574 GBP2023-01-25 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Long leasehold
165,000 GBP2024-01-31
Plant and equipment
935 GBP2024-01-31
1,099 GBP2023-01-24
Furniture and fittings
10,217 GBP2024-01-31
11,352 GBP2023-01-24
Computers
7,225 GBP2024-01-31
8,500 GBP2023-01-24
Other Debtors
Amounts falling due within one year
44,726 GBP2023-01-24
Prepayments/Accrued Income
Amounts falling due within one year
433 GBP2023-01-24
Debtors
Amounts falling due within one year
45,159 GBP2023-01-24
Accrued Liabilities/Deferred Income
Amounts falling due within one year
48,420 GBP2024-01-31
21,096 GBP2023-01-24