85590 - Other Education N.e.c.
Property, Plant & Equipment
259,408 GBP2024-03-31
309,087 GBP2023-03-31
Debtors
Current
558,558 GBP2024-03-31
537,035 GBP2023-03-31
Cash at bank and in hand
216,728 GBP2024-03-31
450,014 GBP2023-03-31
Current Assets
775,286 GBP2024-03-31
987,049 GBP2023-03-31
Net Current Assets/Liabilities
342,633 GBP2024-03-31
343,135 GBP2023-03-31
Total Assets Less Current Liabilities
602,041 GBP2024-03-31
652,222 GBP2023-03-31
Net Assets/Liabilities
561,054 GBP2024-03-31
603,935 GBP2023-03-31
Average Number of Employees
752023-04-01 ~ 2024-03-31
722022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
239,831 GBP2024-03-31
239,831 GBP2023-03-31
Plant and equipment
265,912 GBP2024-03-31
246,612 GBP2023-03-31
Furniture and fittings
406,381 GBP2024-03-31
406,381 GBP2023-03-31
Office equipment
124,610 GBP2024-03-31
122,056 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,036,734 GBP2024-03-31
1,014,880 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
146,106 GBP2024-03-31
126,008 GBP2023-03-31
Plant and equipment
208,306 GBP2024-03-31
192,817 GBP2023-03-31
Furniture and fittings
334,080 GBP2024-03-31
309,979 GBP2023-03-31
Office equipment
88,834 GBP2024-03-31
76,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
777,326 GBP2024-03-31
705,793 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
20,098 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
15,489 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
24,101 GBP2023-04-01 ~ 2024-03-31
Office equipment
11,845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
93,725 GBP2024-03-31
113,823 GBP2023-03-31
Plant and equipment
57,606 GBP2024-03-31
53,795 GBP2023-03-31
Furniture and fittings
72,301 GBP2024-03-31
96,402 GBP2023-03-31
Office equipment
35,776 GBP2024-03-31
45,067 GBP2023-03-31
Trade Debtors/Trade Receivables
532,166 GBP2024-03-31
516,519 GBP2023-03-31
Prepayments
26,392 GBP2024-03-31
20,516 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
558,558 GBP2024-03-31
537,035 GBP2023-03-31