85590 - Other Education N.e.c.
Property, Plant & Equipment
11,663 GBP2024-03-31
13,721 GBP2023-03-31
Debtors
490 GBP2024-03-31
2,125 GBP2023-03-31
Cash at bank and in hand
4,068 GBP2024-03-31
3,477 GBP2023-03-31
Current Assets
4,558 GBP2024-03-31
5,602 GBP2023-03-31
Net Current Assets/Liabilities
-9,677 GBP2024-03-31
-3,505 GBP2023-03-31
Total Assets Less Current Liabilities
1,986 GBP2024-03-31
10,216 GBP2023-03-31
Net Assets/Liabilities
1,986 GBP2024-03-31
10,216 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,058 GBP2023-04-01 ~ 2024-03-31
2,422 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,549 GBP2023-03-31
Furniture and fittings
25,835 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,844 GBP2024-03-31
6,543 GBP2023-03-31
Furniture and fittings
15,877 GBP2024-03-31
14,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,432 GBP2024-03-31
71,374 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
301 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,705 GBP2024-03-31
2,006 GBP2023-03-31
Furniture and fittings
9,958 GBP2024-03-31
11,715 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
490 GBP2024-03-31
2,125 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,649 GBP2024-03-31
5,908 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,686 GBP2024-03-31
3,199 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-03-31