85590 - Other Education N.e.c.
Property, Plant & Equipment
125,161 GBP2024-03-31
122,683 GBP2023-03-31
Total Inventories
506 GBP2024-03-31
Debtors
5,977 GBP2024-03-31
7,084 GBP2023-03-31
Cash at bank and in hand
155,895 GBP2024-03-31
192,164 GBP2023-03-31
Current Assets
162,378 GBP2024-03-31
199,248 GBP2023-03-31
Net Current Assets/Liabilities
157,352 GBP2024-03-31
184,569 GBP2023-03-31
Total Assets Less Current Liabilities
282,513 GBP2024-03-31
307,252 GBP2023-03-31
Net Assets/Liabilities
282,513 GBP2024-03-31
307,252 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,512 GBP2023-04-01 ~ 2024-03-31
12,163 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
47,272 GBP2023-04-01 ~ 2024-03-31
53,790 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
387 GBP2023-04-01 ~ 2024-03-31
514 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
128,749 GBP2024-03-31
128,749 GBP2023-03-31
Computers
16,664 GBP2024-03-31
16,664 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
276,668 GBP2024-03-31
267,678 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
37,767 GBP2024-03-31
35,192 GBP2023-03-31
Computers
9,182 GBP2024-03-31
7,140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,507 GBP2024-03-31
144,995 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,575 GBP2023-04-01 ~ 2024-03-31
Computers
2,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,512 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
90,982 GBP2024-03-31
93,557 GBP2023-03-31
Computers
7,482 GBP2024-03-31
9,524 GBP2023-03-31
Merchandise
506 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,977 GBP2024-03-31
3,584 GBP2023-03-31
Debtors
Amounts falling due within one year
5,977 GBP2024-03-31
7,084 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
221 GBP2024-03-31
615 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,142 GBP2024-03-31
14,013 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,706 GBP2024-03-31
2,706 GBP2023-03-31
Between one and five year
3,964 GBP2024-03-31
6,671 GBP2023-03-31
All periods
6,670 GBP2024-03-31
9,377 GBP2023-03-31