85590 - Other Education N.e.c.
Property, Plant & Equipment
1,072 GBP2024-03-31
2,280 GBP2023-03-31
Debtors
10,838 GBP2024-03-31
3,860 GBP2023-03-31
Cash at bank and in hand
247,677 GBP2024-03-31
285,094 GBP2023-03-31
Current Assets
258,515 GBP2024-03-31
288,954 GBP2023-03-31
Creditors
Amounts falling due within one year
-27,049 GBP2024-03-31
-17,281 GBP2023-03-31
Net Current Assets/Liabilities
231,466 GBP2024-03-31
271,673 GBP2023-03-31
Total Assets Less Current Liabilities
232,538 GBP2024-03-31
273,953 GBP2023-03-31
Net Assets/Liabilities
232,538 GBP2024-03-31
273,953 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,208 GBP2023-04-01 ~ 2024-03-31
1,208 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
146,687 GBP2023-04-01 ~ 2024-03-31
135,307 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
12,422 GBP2023-04-01 ~ 2024-03-31
11,713 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,186 GBP2023-04-01 ~ 2024-03-31
16,245 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
18,183 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
649 GBP2023-03-31
Computers
1,139 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,488 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
260 GBP2024-03-31
130 GBP2023-03-31
Computers
456 GBP2024-03-31
228 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,416 GBP2024-03-31
1,208 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2023-04-01 ~ 2024-03-31
Computers
228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
389 GBP2024-03-31
519 GBP2023-03-31
Computers
683 GBP2024-03-31
911 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,051 GBP2024-03-31
360 GBP2023-03-31
Debtors
Amounts falling due within one year
10,838 GBP2024-03-31
3,860 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
27,049 GBP2024-03-31
17,281 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2024-03-31
7,500 GBP2023-03-31