85590 - Other Education N.e.c.
Property, Plant & Equipment
5,324 GBP2024-03-31
7,283 GBP2023-03-31
Debtors
31,627 GBP2024-03-31
71,525 GBP2023-03-31
Cash at bank and in hand
83,403 GBP2024-03-31
108,628 GBP2023-03-31
Current Assets
115,030 GBP2024-03-31
180,153 GBP2023-03-31
Net Current Assets/Liabilities
104,567 GBP2024-03-31
169,656 GBP2023-03-31
Total Assets Less Current Liabilities
109,891 GBP2024-03-31
176,939 GBP2023-03-31
Net Assets/Liabilities
109,891 GBP2024-03-31
160,605 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,959 GBP2023-04-01 ~ 2024-03-31
2,017 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
258,354 GBP2023-04-01 ~ 2024-03-31
251,933 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
13,416 GBP2023-04-01 ~ 2024-03-31
13,347 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,380 GBP2023-04-01 ~ 2024-03-31
9,783 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,974 GBP2023-03-31
Furniture and fittings
35,464 GBP2023-03-31
Motor vehicles
6,000 GBP2023-03-31
Computers
6,243 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,972 GBP2024-03-31
20,972 GBP2023-03-31
Furniture and fittings
33,661 GBP2024-03-31
33,375 GBP2023-03-31
Motor vehicles
3,000 GBP2024-03-31
1,500 GBP2023-03-31
Computers
5,724 GBP2024-03-31
5,551 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,357 GBP2024-03-31
61,398 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
286 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,500 GBP2023-04-01 ~ 2024-03-31
Computers
173 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2024-03-31
2 GBP2023-03-31
Furniture and fittings
1,803 GBP2024-03-31
2,089 GBP2023-03-31
Motor vehicles
3,000 GBP2024-03-31
4,500 GBP2023-03-31
Computers
519 GBP2024-03-31
692 GBP2023-03-31
Other Debtors
Amounts falling due within one year
27,654 GBP2024-03-31
69,600 GBP2023-03-31
Debtors
Amounts falling due within one year
31,627 GBP2024-03-31
71,525 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,431 GBP2024-03-31
5,697 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,032 GBP2024-03-31
4,800 GBP2023-03-31
Creditors
-10,463 GBP2024-03-31
-10,497 GBP2023-03-31