85590 - Other Education N.e.c.
Average Number of Employees
372023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
262,075 GBP2024-03-31
261,037 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
234,329 GBP2024-03-31
227,392 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
27,746 GBP2024-03-31
33,645 GBP2023-03-31
Property, Plant & Equipment
27,746 GBP2024-03-31
33,645 GBP2023-03-31
Debtors
22,508 GBP2024-03-31
24,515 GBP2023-03-31
Cash at bank and in hand
66,440 GBP2024-03-31
9,304 GBP2023-03-31
Current Assets
88,948 GBP2024-03-31
33,819 GBP2023-03-31
Creditors
Amounts falling due within one year
91,959 GBP2024-03-31
92,285 GBP2023-03-31
Net Current Assets/Liabilities
3,011 GBP2024-03-31
58,466 GBP2023-03-31
Total Assets Less Current Liabilities
24,735 GBP2024-03-31
-24,821 GBP2023-03-31
Creditors
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Net Assets/Liabilities
13,068 GBP2024-03-31
-46,488 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
13,066 GBP2024-03-31
-46,490 GBP2023-03-31
Equity
13,068 GBP2024-03-31
-46,488 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
262,075 GBP2024-03-31
261,037 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,329 GBP2024-03-31
227,392 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,937 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
8,814 GBP2024-03-31
8,276 GBP2023-03-31
Other Debtors
13,694 GBP2024-03-31
16,239 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,569 GBP2024-03-31
59,136 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,056 GBP2024-03-31
9,954 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,334 GBP2024-03-31
13,195 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31