85590 - Other Education N.e.c.
Intangible Assets
19,903 GBP2025-03-31
Property, Plant & Equipment
714 GBP2025-03-31
1,072 GBP2024-03-31
Fixed Assets
20,617 GBP2025-03-31
1,072 GBP2024-03-31
Debtors
6,713 GBP2025-03-31
10,838 GBP2024-03-31
Cash at bank and in hand
213,908 GBP2025-03-31
247,677 GBP2024-03-31
Current Assets
220,621 GBP2025-03-31
258,515 GBP2024-03-31
Creditors
Amounts falling due within one year
-44,925 GBP2025-03-31
-27,049 GBP2024-03-31
Net Current Assets/Liabilities
175,696 GBP2025-03-31
231,466 GBP2024-03-31
Total Assets Less Current Liabilities
196,313 GBP2025-03-31
232,538 GBP2024-03-31
Net Assets/Liabilities
196,313 GBP2025-03-31
232,538 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
358 GBP2024-04-01 ~ 2025-03-31
1,208 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
153,125 GBP2024-04-01 ~ 2025-03-31
146,687 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
13,153 GBP2024-04-01 ~ 2025-03-31
12,422 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,863 GBP2024-04-01 ~ 2025-03-31
16,186 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
24,879 GBP2025-03-31
18,183 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
649 GBP2024-03-31
Computers
1,139 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,488 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
390 GBP2025-03-31
260 GBP2024-03-31
Computers
684 GBP2025-03-31
456 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,774 GBP2025-03-31
2,416 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2024-04-01 ~ 2025-03-31
Computers
228 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
259 GBP2025-03-31
389 GBP2024-03-31
Computers
455 GBP2025-03-31
683 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
300 GBP2025-03-31
6,051 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,820 GBP2025-03-31
Debtors
Amounts falling due within one year
6,713 GBP2025-03-31
10,838 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
44,925 GBP2025-03-31
27,049 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,000 GBP2025-03-31
15,000 GBP2024-03-31