85590 - Other Education N.e.c.
Property, Plant & Equipment
12,508 GBP2024-03-31
15,636 GBP2023-03-31
Debtors
29,772 GBP2024-03-31
21,956 GBP2023-03-31
Cash at bank and in hand
267,655 GBP2024-03-31
306,423 GBP2023-03-31
Current Assets
297,427 GBP2024-03-31
328,379 GBP2023-03-31
Net Current Assets/Liabilities
279,555 GBP2024-03-31
307,008 GBP2023-03-31
Total Assets Less Current Liabilities
292,063 GBP2024-03-31
322,644 GBP2023-03-31
Net Assets/Liabilities
289,089 GBP2024-03-31
318,927 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,128 GBP2023-04-01 ~ 2024-03-31
3,905 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
270,036 GBP2023-04-01 ~ 2024-03-31
263,641 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
8,455 GBP2023-04-01 ~ 2024-03-31
9,033 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,548 GBP2023-04-01 ~ 2024-03-31
3,239 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
132,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
120,056 GBP2024-03-31
116,928 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12,508 GBP2024-03-31
15,636 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,204 GBP2024-03-31
15,697 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
Amounts falling due within one year
29,772 GBP2024-03-31
21,956 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,525 GBP2024-03-31
11,692 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,947 GBP2024-03-31
788 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
9,400 GBP2024-03-31
8,891 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,920 GBP2024-03-31
13,920 GBP2023-03-31
Between one and five year
51,040 GBP2024-03-31
64,960 GBP2023-03-31
All periods
64,960 GBP2024-03-31
78,880 GBP2023-03-31