85590 - Other Education N.e.c.
Property, Plant & Equipment
5,017 GBP2025-03-31
5,324 GBP2024-03-31
Debtors
36,256 GBP2025-03-31
31,627 GBP2024-03-31
Cash at bank and in hand
115,731 GBP2025-03-31
83,403 GBP2024-03-31
Current Assets
151,987 GBP2025-03-31
115,030 GBP2024-03-31
Net Current Assets/Liabilities
91,801 GBP2025-03-31
104,567 GBP2024-03-31
Total Assets Less Current Liabilities
96,818 GBP2025-03-31
109,891 GBP2024-03-31
Net Assets/Liabilities
96,818 GBP2025-03-31
109,891 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,455 GBP2024-04-01 ~ 2025-03-31
1,959 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
270,265 GBP2024-04-01 ~ 2025-03-31
258,354 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
16,404 GBP2024-04-01 ~ 2025-03-31
13,416 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,844 GBP2024-04-01 ~ 2025-03-31
10,380 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,974 GBP2025-03-31
20,974 GBP2024-03-31
Furniture and fittings
35,464 GBP2025-03-31
35,464 GBP2024-03-31
Motor vehicles
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Computers
8,391 GBP2025-03-31
6,243 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,829 GBP2025-03-31
68,681 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,974 GBP2025-03-31
20,972 GBP2024-03-31
Furniture and fittings
33,947 GBP2025-03-31
33,661 GBP2024-03-31
Motor vehicles
4,500 GBP2025-03-31
3,000 GBP2024-03-31
Computers
6,391 GBP2025-03-31
5,724 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,812 GBP2025-03-31
63,357 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
286 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,500 GBP2024-04-01 ~ 2025-03-31
Computers
667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,517 GBP2025-03-31
1,803 GBP2024-03-31
Motor vehicles
1,500 GBP2025-03-31
3,000 GBP2024-03-31
Computers
2,000 GBP2025-03-31
519 GBP2024-03-31
Plant and equipment
2 GBP2024-03-31
Other Debtors
Amounts falling due within one year
33,577 GBP2025-03-31
27,654 GBP2024-03-31
Debtors
Amounts falling due within one year
36,256 GBP2025-03-31
31,627 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,154 GBP2025-03-31
6,431 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
50,000 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
4,032 GBP2025-03-31
4,032 GBP2024-03-31
Creditors
-60,186 GBP2025-03-31
-10,463 GBP2024-03-31