85590 - Other Education N.e.c.
Property, Plant & Equipment
6,285 GBP2024-03-31
4,486 GBP2023-03-31
Debtors
17,661 GBP2024-03-31
1,313 GBP2023-03-31
Cash at bank and in hand
12,824 GBP2024-03-31
46,061 GBP2023-03-31
Current Assets
30,485 GBP2024-03-31
47,374 GBP2023-03-31
Net Current Assets/Liabilities
23,146 GBP2024-03-31
42,252 GBP2023-03-31
Total Assets Less Current Liabilities
29,431 GBP2024-03-31
46,738 GBP2023-03-31
Net Assets/Liabilities
29,431 GBP2024-03-31
46,738 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,909 GBP2023-04-01 ~ 2024-03-31
792 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,425 GBP2024-03-31
6,425 GBP2023-03-31
Furniture and fittings
38,519 GBP2024-03-31
34,811 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,944 GBP2024-03-31
41,236 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,155 GBP2024-03-31
6,107 GBP2023-03-31
Furniture and fittings
32,504 GBP2024-03-31
30,643 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,659 GBP2024-03-31
36,750 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
270 GBP2024-03-31
318 GBP2023-03-31
Furniture and fittings
6,015 GBP2024-03-31
4,168 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,505 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,834 GBP2024-03-31
5,122 GBP2023-03-31