85590 - Other Education N.e.c.
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,073 GBP2025-03-31
4,850 GBP2024-03-31
Total Inventories
1,235 GBP2025-03-31
1,293 GBP2024-03-31
Debtors
21,326 GBP2025-03-31
6,596 GBP2024-03-31
Cash at bank and in hand
172,324 GBP2025-03-31
143,332 GBP2024-03-31
Current Assets
194,885 GBP2025-03-31
151,221 GBP2024-03-31
Net Current Assets/Liabilities
184,179 GBP2025-03-31
137,267 GBP2024-03-31
Total Assets Less Current Liabilities
186,252 GBP2025-03-31
142,117 GBP2024-03-31
Net Assets/Liabilities
186,252 GBP2025-03-31
142,117 GBP2024-03-31
Intangible Assets - Gross Cost
Computer software
27,007 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,622 GBP2024-03-31
Furniture and fittings
17,874 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,496 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,276 GBP2025-03-31
32,722 GBP2024-03-31
Furniture and fittings
16,147 GBP2025-03-31
14,924 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,423 GBP2025-03-31
47,646 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,554 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
346 GBP2025-03-31
1,900 GBP2024-03-31
Furniture and fittings
1,727 GBP2025-03-31
2,950 GBP2024-03-31
Finished Goods
1,235 GBP2025-03-31
1,293 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,884 GBP2025-03-31
4,096 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,442 GBP2025-03-31
2,500 GBP2024-03-31
Debtors
Amounts falling due within one year
21,326 GBP2025-03-31
6,596 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,161 GBP2025-03-31
4,849 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
6,545 GBP2025-03-31
9,105 GBP2024-03-31