85590 - Other Education N.e.c.
Property, Plant & Equipment
9,938 GBP2025-03-31
12,405 GBP2024-03-31
Debtors
38,907 GBP2025-03-31
100,862 GBP2024-03-31
Cash at bank and in hand
232,986 GBP2025-03-31
301,601 GBP2024-03-31
Current Assets
271,893 GBP2025-03-31
402,463 GBP2024-03-31
Net Current Assets/Liabilities
215,298 GBP2025-03-31
333,530 GBP2024-03-31
Total Assets Less Current Liabilities
225,236 GBP2025-03-31
345,935 GBP2024-03-31
Net Assets/Liabilities
225,236 GBP2025-03-31
345,935 GBP2024-03-31
Staff Costs/Employee Benefits Expense
249,043 GBP2024-04-01 ~ 2025-03-31
261,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,241 GBP2024-04-01 ~ 2025-03-31
10,814 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
249,043 GBP2024-04-01 ~ 2025-03-31
261,847 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
20,036 GBP2024-03-31
Furniture and fittings
11,282 GBP2025-03-31
11,074 GBP2024-03-31
Computers
24,646 GBP2025-03-31
24,080 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,964 GBP2025-03-31
55,190 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
20,036 GBP2024-03-31
Furniture and fittings
8,412 GBP2025-03-31
7,495 GBP2024-03-31
Computers
17,578 GBP2025-03-31
15,254 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,026 GBP2025-03-31
42,785 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
917 GBP2024-04-01 ~ 2025-03-31
Computers
2,324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,870 GBP2025-03-31
3,579 GBP2024-03-31
Computers
7,068 GBP2025-03-31
8,826 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,430 GBP2025-03-31
91,495 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,296 GBP2025-03-31
2,296 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,181 GBP2025-03-31
7,071 GBP2024-03-31
Debtors
Amounts falling due within one year
38,907 GBP2025-03-31
100,862 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,269 GBP2025-03-31
37,430 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,612 GBP2025-03-31
6,184 GBP2024-03-31
Other Creditors
Amounts falling due within one year
715 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
2,506 GBP2025-03-31
6,152 GBP2024-03-31