85590 - Other Education N.e.c.
Average Number of Employees
22024-03-31 ~ 2025-03-30
22023-03-31 ~ 2024-03-30
Property, Plant & Equipment
3,287 GBP2025-03-30
4,959 GBP2024-03-30
Debtors
80,717 GBP2025-03-30
124,367 GBP2024-03-30
Cash at bank and in hand
11,113 GBP2025-03-30
88,785 GBP2024-03-30
Current Assets
91,830 GBP2025-03-30
213,152 GBP2024-03-30
Net Current Assets/Liabilities
83,853 GBP2025-03-30
117,933 GBP2024-03-30
Total Assets Less Current Liabilities
87,140 GBP2025-03-30
122,892 GBP2024-03-30
Net Assets/Liabilities
86,515 GBP2025-03-30
121,950 GBP2024-03-30
Equity
Called up share capital
2 GBP2025-03-30
2 GBP2024-03-30
Retained earnings (accumulated losses)
86,513 GBP2025-03-30
121,948 GBP2024-03-30
Equity
86,515 GBP2025-03-30
121,950 GBP2024-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-03-31 ~ 2025-03-30
Computers
25.002024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,145 GBP2025-03-30
4,145 GBP2024-03-30
Furniture and fittings
12,799 GBP2025-03-30
12,799 GBP2024-03-30
Computers
6,304 GBP2025-03-30
6,337 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
23,248 GBP2025-03-30
23,281 GBP2024-03-30
Property, Plant & Equipment - Disposals
Computers
-418 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Disposals
-418 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,145 GBP2025-03-30
4,145 GBP2024-03-30
Furniture and fittings
11,356 GBP2025-03-30
10,875 GBP2024-03-30
Computers
4,460 GBP2025-03-30
3,302 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,961 GBP2025-03-30
18,322 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
481 GBP2024-03-31 ~ 2025-03-30
Computers
1,576 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,057 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-418 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-418 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
1,443 GBP2025-03-30
1,924 GBP2024-03-30
Computers
1,844 GBP2025-03-30
3,035 GBP2024-03-30
Other Debtors
2,297 GBP2025-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,511 GBP2024-03-30
Other Creditors
Amounts falling due within one year
7,977 GBP2025-03-30
83,708 GBP2024-03-30