85590 - Other Education N.e.c.
Average Number of Employees
82024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment
295,976 GBP2025-03-31
296,258 GBP2024-03-31
Debtors
25,380 GBP2025-03-31
32,045 GBP2024-03-31
Cash at bank and in hand
318,298 GBP2025-03-31
309,658 GBP2024-03-31
Current Assets
343,678 GBP2025-03-31
341,703 GBP2024-03-31
Creditors
Amounts falling due within one year
25,819 GBP2025-03-31
34,983 GBP2024-03-31
Net Current Assets/Liabilities
317,859 GBP2025-03-31
306,720 GBP2024-03-31
Total Assets Less Current Liabilities
613,835 GBP2025-03-31
602,978 GBP2024-03-31
Net Assets/Liabilities
613,835 GBP2025-03-31
602,978 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
282 GBP2024-04-01 ~ 2025-03-31
421 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
-257 GBP2024-04-01 ~ 2025-03-31
-226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Wages/Salaries
224,066 GBP2024-04-01 ~ 2025-03-31
295,151 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
14,087 GBP2024-04-01 ~ 2025-03-31
16,621 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
247,733 GBP2024-04-01 ~ 2025-03-31
326,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
295,416 GBP2025-03-31
Furniture and fittings
17,346 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
312,762 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,786 GBP2025-03-31
16,504 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,786 GBP2025-03-31
16,504 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
295,416 GBP2025-03-31
295,416 GBP2024-03-31
Furniture and fittings
560 GBP2025-03-31
842 GBP2024-03-31
Trade Debtors/Trade Receivables
2,408 GBP2025-03-31
1,138 GBP2024-03-31
Prepayments/Accrued Income
22,972 GBP2025-03-31
30,907 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,741 GBP2025-03-31
20,705 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,234 GBP2025-03-31
2,966 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,041 GBP2025-03-31
9,829 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,803 GBP2025-03-31
1,483 GBP2024-03-31