85590 - Other Education N.e.c.
Property, Plant & Equipment
6,909 GBP2025-03-31
2,841 GBP2024-03-31
Debtors
5,192 GBP2025-03-31
29,633 GBP2024-03-31
Cash at bank and in hand
147,884 GBP2025-03-31
34,561 GBP2024-03-31
Current Assets
153,076 GBP2025-03-31
64,194 GBP2024-03-31
Net Current Assets/Liabilities
125,117 GBP2025-03-31
43,208 GBP2024-03-31
Total Assets Less Current Liabilities
132,026 GBP2025-03-31
46,049 GBP2024-03-31
Net Assets/Liabilities
132,026 GBP2025-03-31
46,049 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,736 GBP2024-04-01 ~ 2025-03-31
1,136 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
429,980 GBP2024-04-01 ~ 2025-03-31
360,513 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
26,124 GBP2024-04-01 ~ 2025-03-31
27,969 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,859 GBP2024-04-01 ~ 2025-03-31
20,549 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,241 GBP2025-03-31
41,500 GBP2024-03-31
Motor vehicles
17,894 GBP2025-03-31
17,894 GBP2024-03-31
Computers
5,858 GBP2025-03-31
2,423 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
167,465 GBP2025-03-31
164,289 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,345 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,908 GBP2025-03-31
38,909 GBP2024-03-31
Motor vehicles
17,894 GBP2025-03-31
17,894 GBP2024-03-31
Computers
3,282 GBP2025-03-31
2,173 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,556 GBP2025-03-31
161,448 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
627 GBP2024-04-01 ~ 2025-03-31
Computers
1,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,736 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,333 GBP2025-03-31
2,591 GBP2024-03-31
Computers
2,576 GBP2025-03-31
250 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,479 GBP2025-03-31
3,710 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,713 GBP2025-03-31
8,586 GBP2024-03-31
Debtors
Amounts falling due within one year
5,192 GBP2025-03-31
29,633 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,658 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,823 GBP2025-03-31
Other Creditors
Amounts falling due within one year
3,016 GBP2025-03-31
1,126 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,120 GBP2025-03-31
15,202 GBP2024-03-31