85590 - Other Education N.e.c.
Property, Plant & Equipment
2,841 GBP2024-03-31
3,977 GBP2023-03-31
Debtors
29,633 GBP2024-03-31
10,361 GBP2023-03-31
Cash at bank and in hand
34,561 GBP2024-03-31
60,290 GBP2023-03-31
Current Assets
64,194 GBP2024-03-31
70,651 GBP2023-03-31
Net Current Assets/Liabilities
43,208 GBP2024-03-31
45,766 GBP2023-03-31
Total Assets Less Current Liabilities
46,049 GBP2024-03-31
49,743 GBP2023-03-31
Net Assets/Liabilities
46,049 GBP2024-03-31
49,743 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,136 GBP2023-04-01 ~ 2024-03-31
2,092 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
360,513 GBP2023-04-01 ~ 2024-03-31
333,004 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
27,969 GBP2023-04-01 ~ 2024-03-31
19,990 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,549 GBP2023-04-01 ~ 2024-03-31
23,893 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,500 GBP2023-03-31
Motor vehicles
17,894 GBP2023-03-31
Computers
2,423 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
164,289 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,909 GBP2024-03-31
38,022 GBP2023-03-31
Motor vehicles
17,894 GBP2024-03-31
17,894 GBP2023-03-31
Computers
2,173 GBP2024-03-31
1,924 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,448 GBP2024-03-31
160,312 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
887 GBP2023-04-01 ~ 2024-03-31
Computers
249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,136 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,591 GBP2024-03-31
3,478 GBP2023-03-31
Computers
250 GBP2024-03-31
499 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,710 GBP2024-03-31
1,130 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,586 GBP2024-03-31
7,163 GBP2023-03-31
Debtors
Amounts falling due within one year
29,633 GBP2024-03-31
10,361 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,658 GBP2024-03-31
6,721 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,126 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,202 GBP2024-03-31
18,164 GBP2023-03-31