85590 - Other Education N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,542 GBP2025-03-31
2,791 GBP2024-03-31
Total Inventories
27,295 GBP2025-03-31
27,695 GBP2024-03-31
Cash at bank and in hand
1,264 GBP2025-03-31
936 GBP2024-03-31
Current Assets
28,559 GBP2025-03-31
28,631 GBP2024-03-31
Creditors
Amounts falling due within one year
509 GBP2025-03-31
420 GBP2024-03-31
Net Current Assets/Liabilities
28,050 GBP2025-03-31
28,211 GBP2024-03-31
Total Assets Less Current Liabilities
30,592 GBP2025-03-31
31,002 GBP2024-03-31
Creditors
Amounts falling due after one year
31,307 GBP2025-03-31
29,033 GBP2024-03-31
Net Assets/Liabilities
-715 GBP2025-03-31
1,969 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-716 GBP2025-03-31
1,968 GBP2024-03-31
Equity
-715 GBP2025-03-31
1,969 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
2.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,655 GBP2025-03-31
Furniture and fittings
3,355 GBP2025-03-31
Office equipment
4,510 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
14,520 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,597 GBP2025-03-31
6,540 GBP2024-03-31
Furniture and fittings
871 GBP2025-03-31
804 GBP2024-03-31
Office equipment
4,510 GBP2025-03-31
4,385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,978 GBP2025-03-31
11,729 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
67 GBP2024-04-01 ~ 2025-03-31
Office equipment
125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
58 GBP2025-03-31
115 GBP2024-03-31
Furniture and fittings
2,484 GBP2025-03-31
2,551 GBP2024-03-31
Office equipment
125 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
89 GBP2025-03-31
Other Creditors
Amounts falling due within one year
420 GBP2025-03-31
420 GBP2024-03-31
Amounts falling due after one year
31,307 GBP2025-03-31
29,033 GBP2024-03-31