85590 - Other Education N.e.c.
Property, Plant & Equipment
2,566 GBP2024-03-31
3,544 GBP2023-03-31
Debtors
1,159 GBP2024-03-31
7,138 GBP2023-03-31
Cash at bank and in hand
89,998 GBP2024-03-31
80,814 GBP2023-03-31
Current Assets
91,157 GBP2024-03-31
87,952 GBP2023-03-31
Net Current Assets/Liabilities
89,540 GBP2024-03-31
84,533 GBP2023-03-31
Total Assets Less Current Liabilities
92,106 GBP2024-03-31
88,077 GBP2023-03-31
Net Assets/Liabilities
92,106 GBP2024-03-31
88,077 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
978 GBP2023-04-01 ~ 2024-03-31
1,420 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,036 GBP2023-03-31
Computers
15,103 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,139 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,294 GBP2024-03-31
6,047 GBP2023-03-31
Computers
13,279 GBP2024-03-31
12,548 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,573 GBP2024-03-31
18,595 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
247 GBP2023-04-01 ~ 2024-03-31
Computers
731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
742 GBP2024-03-31
989 GBP2023-03-31
Computers
1,824 GBP2024-03-31
2,555 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,949 GBP2023-03-31
Debtors
Amounts falling due within one year
1,159 GBP2024-03-31
7,138 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
117 GBP2024-03-31
263 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,656 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-03-31
1,500 GBP2023-03-31