85590 - Other Education N.e.c.
Property, Plant & Equipment
17,544 GBP2021-03-31
22,682 GBP2020-03-31
Debtors
164,346 GBP2021-03-31
163,148 GBP2020-03-31
Cash at bank and in hand
4,515 GBP2021-03-31
Current Assets
168,861 GBP2021-03-31
163,148 GBP2020-03-31
Net Current Assets/Liabilities
54,210 GBP2021-03-31
18,765 GBP2020-03-31
Total Assets Less Current Liabilities
71,754 GBP2021-03-31
41,447 GBP2020-03-31
Net Assets/Liabilities
6,608 GBP2021-03-31
12,196 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,295 GBP2021-03-31
10,458 GBP2020-03-31
Other
29,700 GBP2021-03-31
29,700 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
40,995 GBP2021-03-31
40,158 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,457 GBP2021-03-31
10,051 GBP2020-03-31
Other
12,994 GBP2021-03-31
7,425 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,451 GBP2021-03-31
17,476 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
406 GBP2020-04-01 ~ 2021-03-31
Other
5,569 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,975 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
838 GBP2021-03-31
407 GBP2020-03-31
Other
16,706 GBP2021-03-31
22,275 GBP2020-03-31
Trade Debtors/Trade Receivables
10,162 GBP2021-03-31
21,525 GBP2020-03-31
Other Debtors
154,184 GBP2021-03-31
141,623 GBP2020-03-31
Debtors
Current
164,346 GBP2021-03-31
163,148 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
12,836 GBP2021-03-31
4,502 GBP2020-03-31
Trade Creditors/Trade Payables
10,226 GBP2021-03-31
14,569 GBP2020-03-31
Taxation/Social Security Payable
11,902 GBP2021-03-31
2,994 GBP2020-03-31
Other Creditors
79,687 GBP2021-03-31
122,318 GBP2020-03-31
Bank Borrowings
Non-current
41,667 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
20,435 GBP2021-03-31
24,938 GBP2020-03-31
Total Borrowings
Non-current
62,102 GBP2021-03-31
24,938 GBP2020-03-31
Bank Borrowings
Current
8,334 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
4,502 GBP2021-03-31
4,502 GBP2020-03-31
Total Borrowings
Current
12,836 GBP2021-03-31
4,502 GBP2020-03-31