85590 - Other Education N.e.c.
Property, Plant & Equipment
221 GBP2024-04-05
442 GBP2023-04-05
Debtors
124,910 GBP2024-04-05
129,018 GBP2023-04-05
Cash at bank and in hand
351,201 GBP2024-04-05
375,954 GBP2023-04-05
Current Assets
476,111 GBP2024-04-05
504,972 GBP2023-04-05
Net Current Assets/Liabilities
399,475 GBP2024-04-05
464,592 GBP2023-04-05
Total Assets Less Current Liabilities
399,696 GBP2024-04-05
465,034 GBP2023-04-05
Net Assets/Liabilities
399,696 GBP2024-04-05
465,034 GBP2023-04-05
Property, Plant & Equipment - Depreciation Expense
Owned assets
221 GBP2023-04-06 ~ 2024-04-05
1,127 GBP2022-04-06 ~ 2023-04-05
Wages/Salaries
524,640 GBP2023-04-06 ~ 2024-04-05
438,913 GBP2022-04-06 ~ 2023-04-05
Social Security Costs
45,152 GBP2023-04-06 ~ 2024-04-05
44,080 GBP2022-04-06 ~ 2023-04-05
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,280 GBP2023-04-06 ~ 2024-04-05
44,700 GBP2022-04-06 ~ 2023-04-05
Average Number of Employees
122023-04-06 ~ 2024-04-05
112022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Computers
6,189 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,968 GBP2024-04-05
5,747 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
221 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Computers
221 GBP2024-04-05
442 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year
86,581 GBP2024-04-05
30,472 GBP2023-04-05
Other Debtors
Amounts falling due within one year
38,329 GBP2024-04-05
98,546 GBP2023-04-05
Debtors
Amounts falling due within one year
124,910 GBP2024-04-05
129,018 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
50,485 GBP2024-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
13,778 GBP2024-04-05
11,807 GBP2023-04-05
Other Creditors
Amounts falling due within one year
12,373 GBP2024-04-05
28,573 GBP2023-04-05