85590 - Other Education N.e.c.
Average Number of Employees
272020-04-01 ~ 2021-03-31
282019-04-01 ~ 2020-03-31
Property, Plant & Equipment
6,150 GBP2021-03-31
8,433 GBP2020-03-31
Debtors
86,682 GBP2021-03-31
58,679 GBP2020-03-31
Cash at bank and in hand
504,301 GBP2021-03-31
364,396 GBP2020-04-01
481,262 GBP2020-03-31
Current Assets
590,983 GBP2021-03-31
539,941 GBP2020-03-31
Net Current Assets/Liabilities
418,676 GBP2021-03-31
494,458 GBP2020-03-31
Total Assets Less Current Liabilities
424,826 GBP2021-03-31
502,891 GBP2020-03-31
Net Assets/Liabilities
424,826 GBP2021-03-31
502,891 GBP2020-03-31
Equity
424,826 GBP2021-03-31
502,891 GBP2020-03-31
Wages/Salaries
301,139 GBP2020-04-01 ~ 2021-03-31
277,310 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
24,174 GBP2020-04-01 ~ 2021-03-31
20,542 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
338,692 GBP2020-04-01 ~ 2021-03-31
309,404 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,890 GBP2021-03-31
37,760 GBP2020-03-31
Office equipment
35,676 GBP2021-03-31
38,969 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
57,566 GBP2021-03-31
76,729 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,870 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-23,532 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,654 GBP2021-03-31
32,885 GBP2020-03-31
Office equipment
29,762 GBP2021-03-31
35,411 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,416 GBP2021-03-31
68,296 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,639 GBP2020-04-01 ~ 2021-03-31
Office equipment
2,013 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,652 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,870 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,532 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles
236 GBP2021-03-31
4,875 GBP2020-03-31
Office equipment
5,914 GBP2021-03-31
3,558 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
83,919 GBP2021-03-31
52,852 GBP2020-03-31
Prepayments/Accrued Income
Current
2,763 GBP2021-03-31
5,827 GBP2020-03-31
Trade Creditors/Trade Payables
Current
36,148 GBP2021-03-31
9,140 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3,318 GBP2021-03-31
7,666 GBP2020-03-31
Other Creditors
Current
1,078 GBP2021-03-31
724 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
131,763 GBP2021-03-31
27,953 GBP2020-03-31