85590 - Other Education N.e.c.
Average Number of Employees
52023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,238 GBP2024-03-31
12,317 GBP2023-03-31
Debtors
31,657 GBP2024-03-31
51,118 GBP2023-03-31
Cash at bank and in hand
252 GBP2024-03-31
37,880 GBP2023-03-31
Current Assets
31,909 GBP2024-03-31
88,998 GBP2023-03-31
Creditors
Amounts falling due within one year
107,654 GBP2024-03-31
129,970 GBP2023-03-31
Net Current Assets/Liabilities
75,745 GBP2024-03-31
40,972 GBP2023-03-31
Total Assets Less Current Liabilities
-66,507 GBP2024-03-31
-28,655 GBP2023-03-31
Creditors
Amounts falling due after one year
89,247 GBP2024-03-31
25,020 GBP2023-03-31
Net Assets/Liabilities
-157,597 GBP2024-03-31
-56,186 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-157,597 GBP2024-03-31
-56,186 GBP2023-03-31
Equity
-157,597 GBP2024-03-31
-56,186 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,520 GBP2024-03-31
Furniture and fittings
95,781 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
209,301 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,602 GBP2024-03-31
108,296 GBP2023-03-31
Furniture and fittings
90,461 GBP2024-03-31
88,688 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,063 GBP2024-03-31
196,984 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,306 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,918 GBP2024-03-31
5,224 GBP2023-03-31
Furniture and fittings
5,320 GBP2024-03-31
7,093 GBP2023-03-31
Trade Debtors/Trade Receivables
4,900 GBP2024-03-31
2,700 GBP2023-03-31
Other Debtors
26,757 GBP2024-03-31
48,418 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,580 GBP2024-03-31
23,164 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,090 GBP2024-03-31
1,733 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,226 GBP2024-03-31
33,047 GBP2023-03-31
Other Creditors
Amounts falling due within one year
54,758 GBP2024-03-31
72,026 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,393 GBP2024-03-31
25,020 GBP2023-03-31
Other Creditors
Amounts falling due after one year
63,854 GBP2024-03-31