85590 - Other Education N.e.c.
Property, Plant & Equipment
31,049 GBP2024-04-30
13,502 GBP2023-04-30
Debtors
111,213 GBP2024-04-30
40,493 GBP2023-04-30
Cash at bank and in hand
70,881 GBP2024-04-30
134,321 GBP2023-04-30
Current Assets
182,094 GBP2024-04-30
174,814 GBP2023-04-30
Net Current Assets/Liabilities
49,938 GBP2024-04-30
94,976 GBP2023-04-30
Total Assets Less Current Liabilities
80,987 GBP2024-04-30
108,478 GBP2023-04-30
Net Assets/Liabilities
75,088 GBP2024-04-30
105,913 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,125 GBP2024-04-30
9,858 GBP2023-04-30
Computers
13,453 GBP2024-04-30
11,943 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
44,646 GBP2024-04-30
21,801 GBP2023-04-30
Land and buildings
9,068 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,583 GBP2024-04-30
3,009 GBP2023-04-30
Computers
7,100 GBP2024-04-30
5,290 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,597 GBP2024-04-30
8,299 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
914 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,574 GBP2023-05-01 ~ 2024-04-30
Computers
1,810 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,298 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
914 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
8,154 GBP2024-04-30
Plant and equipment
16,542 GBP2024-04-30
6,849 GBP2023-04-30
Computers
6,353 GBP2024-04-30
6,653 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
88,344 GBP2024-04-30
30,469 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
21,592 GBP2024-04-30
4,922 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,277 GBP2024-04-30
5,102 GBP2023-04-30
Debtors
Amounts falling due within one year
111,213 GBP2024-04-30
40,493 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
39,944 GBP2024-04-30
31,784 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,744 GBP2024-04-30
22,515 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,434 GBP2024-04-30
12,990 GBP2023-04-30
Other Creditors
Amounts falling due within one year
140 GBP2024-04-30
1,296 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
12 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
5,410 GBP2024-04-30
4,333 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,654 GBP2024-04-30
5,633 GBP2023-04-30
Between one and five year
24,873 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,527 GBP2024-04-30
5,633 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30