85590 - Other Education N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,064 GBP2025-03-31
13,295 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,000 GBP2025-03-31
9,615 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,385 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,064 GBP2025-03-31
3,680 GBP2024-03-31
Property, Plant & Equipment
3,064 GBP2025-03-31
3,680 GBP2024-03-31
Debtors
2,891 GBP2025-03-31
8,516 GBP2024-03-31
Cash at bank and in hand
21,301 GBP2025-03-31
63,575 GBP2024-03-31
Current Assets
24,192 GBP2025-03-31
72,091 GBP2024-03-31
Creditors
Amounts falling due within one year
24,953 GBP2025-03-31
51,694 GBP2024-03-31
Net Current Assets/Liabilities
-761 GBP2025-03-31
20,397 GBP2024-03-31
Total Assets Less Current Liabilities
2,303 GBP2025-03-31
24,077 GBP2024-03-31
Net Assets/Liabilities
2,303 GBP2025-03-31
24,077 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
Retained earnings (accumulated losses)
2,200 GBP2025-03-31
23,974 GBP2024-03-31
Equity
2,303 GBP2025-03-31
24,077 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
14,064 GBP2025-03-31
13,295 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,000 GBP2025-03-31
9,615 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,385 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
2,891 GBP2025-03-31
8,516 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,380 GBP2025-03-31
2,242 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
14,597 GBP2025-03-31
22,438 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,129 GBP2025-03-31
18,587 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,847 GBP2025-03-31
8,427 GBP2024-03-31