85590 - Other Education N.e.c.
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment
4,959 GBP2024-03-30
6,177 GBP2023-03-30
Debtors
124,367 GBP2024-03-30
178,178 GBP2023-03-30
Cash at bank and in hand
88,785 GBP2024-03-30
235,086 GBP2023-03-30
Current Assets
213,152 GBP2024-03-30
413,264 GBP2023-03-30
Net Current Assets/Liabilities
117,933 GBP2024-03-30
128,980 GBP2023-03-30
Total Assets Less Current Liabilities
122,892 GBP2024-03-30
135,157 GBP2023-03-30
Net Assets/Liabilities
121,950 GBP2024-03-30
133,983 GBP2023-03-30
Equity
Called up share capital
2 GBP2024-03-30
2 GBP2023-03-30
Retained earnings (accumulated losses)
121,948 GBP2024-03-30
133,981 GBP2023-03-30
Equity
121,950 GBP2024-03-30
133,983 GBP2023-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-03-31 ~ 2024-03-30
Computers
0.252023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,145 GBP2024-03-30
4,145 GBP2023-03-30
Furniture and fittings
12,799 GBP2024-03-30
12,799 GBP2023-03-30
Computers
6,337 GBP2024-03-30
5,434 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
23,281 GBP2024-03-30
22,378 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,145 GBP2024-03-30
4,145 GBP2023-03-30
Furniture and fittings
10,875 GBP2024-03-30
10,234 GBP2023-03-30
Computers
3,302 GBP2024-03-30
1,822 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,322 GBP2024-03-30
16,201 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
641 GBP2023-03-31 ~ 2024-03-30
Computers
1,480 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,121 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
1,924 GBP2024-03-30
2,565 GBP2023-03-30
Computers
3,035 GBP2024-03-30
3,612 GBP2023-03-30
Prepayments/Accrued Income
100,000 GBP2023-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,689 GBP2023-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,511 GBP2024-03-30
19,485 GBP2023-03-30
Other Creditors
Amounts falling due within one year
83,708 GBP2024-03-30
243,110 GBP2023-03-30