85590 - Other Education N.e.c.
Property, Plant & Equipment
35,910 GBP2024-03-31
31,037 GBP2023-03-31
Fixed Assets
35,910 GBP2024-03-31
31,037 GBP2023-03-31
Debtors
4,468 GBP2024-03-31
1,050 GBP2023-03-31
Cash at bank and in hand
90,544 GBP2024-03-31
93,596 GBP2023-03-31
Current Assets
95,012 GBP2024-03-31
94,646 GBP2023-03-31
Net Current Assets/Liabilities
55,836 GBP2024-03-31
74,592 GBP2023-03-31
Total Assets Less Current Liabilities
91,746 GBP2024-03-31
105,629 GBP2023-03-31
Net Assets/Liabilities
91,746 GBP2024-03-31
105,629 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
91,746 GBP2024-03-31
105,629 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
75,604 GBP2024-03-31
75,604 GBP2023-03-31
Motor vehicles
12,660 GBP2024-03-31
12,660 GBP2023-03-31
Furniture and fittings
10,483 GBP2024-03-31
7,676 GBP2023-03-31
Plant and equipment
7,710 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
49,933 GBP2024-03-31
45,187 GBP2023-03-31
Motor vehicles
12,660 GBP2024-03-31
12,660 GBP2023-03-31
Furniture and fittings
8,171 GBP2024-03-31
7,056 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
615 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
615 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
25,671 GBP2024-03-31
30,417 GBP2023-03-31
Plant and equipment
7,095 GBP2024-03-31
Furniture and fittings
2,312 GBP2024-03-31
620 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
107,393 GBP2024-03-31
95,940 GBP2023-03-31
Computers
936 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,483 GBP2024-03-31
64,903 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
104 GBP2024-03-31
Property, Plant & Equipment
Computers
832 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,046 GBP2024-03-31
468 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,942 GBP2024-03-31
442 GBP2023-03-31
Other Taxation & Social Security Payable
Current
510 GBP2024-03-31