85590 - Other Education N.e.c.
Property, Plant & Equipment
6,743 GBP2025-03-31
8,979 GBP2024-03-31
Debtors
Current
354,107 GBP2025-03-31
595,790 GBP2024-03-31
Cash at bank and in hand
361,431 GBP2025-03-31
143,681 GBP2024-03-31
Current Assets
715,538 GBP2025-03-31
739,471 GBP2024-03-31
Net Current Assets/Liabilities
531,026 GBP2025-03-31
350,499 GBP2024-03-31
Net Assets/Liabilities
537,769 GBP2025-03-31
359,478 GBP2024-03-31
Average Number of Employees
982024-04-01 ~ 2025-03-31
892023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,216 GBP2025-03-31
24,216 GBP2024-03-31
Motor vehicles
35,300 GBP2025-03-31
62,895 GBP2024-03-31
Other
41,694 GBP2025-03-31
40,616 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
101,210 GBP2025-03-31
127,727 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-27,595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,216 GBP2025-03-31
24,216 GBP2024-03-31
Motor vehicles
29,520 GBP2025-03-31
54,225 GBP2024-03-31
Other
40,731 GBP2025-03-31
40,307 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,467 GBP2025-03-31
118,748 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,890 GBP2024-04-01 ~ 2025-03-31
Other
424 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
5,780 GBP2025-03-31
8,670 GBP2024-03-31
Other
963 GBP2025-03-31
309 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
315,993 GBP2025-03-31
582,122 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
37,096 GBP2025-03-31
13,650 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
354,107 GBP2025-03-31
595,790 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
6 GBP2025-03-31
Other Remaining Borrowings
Current
6 GBP2025-03-31