85590 - Other Education N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
19,540 GBP2024-03-31
27,487 GBP2023-03-31
Fixed Assets - Investments
200 GBP2024-03-31
200 GBP2023-03-31
Fixed Assets
19,740 GBP2024-03-31
27,687 GBP2023-03-31
Debtors
188,444 GBP2024-03-31
174,999 GBP2023-03-31
Cash at bank and in hand
87,015 GBP2024-03-31
43,091 GBP2023-03-31
Current Assets
275,459 GBP2024-03-31
218,090 GBP2023-03-31
Net Current Assets/Liabilities
127,671 GBP2024-03-31
106,875 GBP2023-03-31
Total Assets Less Current Liabilities
147,411 GBP2024-03-31
134,562 GBP2023-03-31
Net Assets/Liabilities
147,411 GBP2024-03-31
134,562 GBP2023-03-31
Staff Costs/Employee Benefits Expense
159,277 GBP2023-04-01 ~ 2024-03-31
122,402 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,947 GBP2023-04-01 ~ 2024-03-31
8,900 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,897 GBP2023-03-31
Furniture and fittings
31,209 GBP2023-03-31
Motor vehicles
34,534 GBP2023-03-31
Computers
48,612 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
127,252 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,785 GBP2024-03-31
8,039 GBP2023-03-31
Furniture and fittings
28,282 GBP2024-03-31
26,553 GBP2023-03-31
Motor vehicles
30,101 GBP2024-03-31
28,643 GBP2023-03-31
Computers
40,544 GBP2024-03-31
36,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,712 GBP2024-03-31
99,765 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
746 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,729 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,458 GBP2023-04-01 ~ 2024-03-31
Computers
4,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,112 GBP2024-03-31
4,858 GBP2023-03-31
Furniture and fittings
2,927 GBP2024-03-31
4,656 GBP2023-03-31
Motor vehicles
4,433 GBP2024-03-31
5,891 GBP2023-03-31
Computers
8,068 GBP2024-03-31
12,082 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
200 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
105 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,414 GBP2024-03-31
667 GBP2023-03-31
Debtors
Amounts falling due within one year
188,444 GBP2024-03-31
174,999 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
599 GBP2024-03-31
598 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,730 GBP2024-03-31
2,293 GBP2023-03-31
Other Creditors
Amounts falling due within one year
200 GBP2024-03-31
200 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,141 GBP2024-03-31
13,867 GBP2023-03-31