85590 - Other Education N.e.c.
Intangible Assets
698,172 GBP2024-06-30
746,011 GBP2023-03-31
Property, Plant & Equipment
5,660 GBP2024-06-30
6,265 GBP2023-03-31
Fixed Assets - Investments
22,978 GBP2024-06-30
22,978 GBP2023-03-31
Fixed Assets
726,810 GBP2024-06-30
775,254 GBP2023-03-31
Debtors
678,683 GBP2024-06-30
501,681 GBP2023-03-31
Cash at bank and in hand
11,217 GBP2024-06-30
40,232 GBP2023-03-31
Current Assets
689,900 GBP2024-06-30
541,913 GBP2023-03-31
Net Current Assets/Liabilities
-141,476 GBP2024-06-30
-171,516 GBP2023-03-31
Total Assets Less Current Liabilities
585,334 GBP2024-06-30
603,738 GBP2023-03-31
Creditors
Amounts falling due after one year
-352,257 GBP2024-06-30
-370,813 GBP2023-03-31
Net Assets/Liabilities
233,077 GBP2024-06-30
232,925 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
233,075 GBP2024-06-30
232,923 GBP2023-03-31
Equity
233,077 GBP2024-06-30
232,925 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-06-30
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,195,973 GBP2024-06-30
1,195,973 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
497,801 GBP2024-06-30
449,962 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
47,839 GBP2023-04-01 ~ 2024-06-30
Intangible Assets
Goodwill
698,172 GBP2024-06-30
746,011 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,109 GBP2024-06-30
16,109 GBP2023-03-31
Vehicles
36,479 GBP2024-06-30
35,272 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,588 GBP2024-06-30
51,381 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,650 GBP2024-06-30
14,164 GBP2023-03-31
Vehicles
32,278 GBP2024-06-30
30,952 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,928 GBP2024-06-30
45,116 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
486 GBP2023-04-01 ~ 2024-06-30
Vehicles
1,326 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,812 GBP2023-04-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,459 GBP2024-06-30
1,945 GBP2023-03-31
Vehicles
4,201 GBP2024-06-30
4,320 GBP2023-03-31
Other Investments Other Than Loans
22,978 GBP2024-06-30
22,978 GBP2023-03-31
Trade Debtors/Trade Receivables
353,073 GBP2024-06-30
150,403 GBP2023-03-31
Amounts owed by group undertakings and participating interests
238,921 GBP2024-06-30
313,557 GBP2023-03-31
Other Debtors
32,068 GBP2024-06-30
31,278 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
80,310 GBP2024-06-30
65,263 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
319,449 GBP2024-06-30
202,664 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,352 GBP2024-06-30
66,328 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
309,180 GBP2024-06-30
251,169 GBP2023-03-31
Other Creditors
Amounts falling due within one year
99,597 GBP2024-06-30
73,482 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
352,257 GBP2024-06-30
370,813 GBP2023-03-31