85590 - Other Education N.e.c.
Property, Plant & Equipment
579 GBP2025-03-31
193 GBP2024-03-31
Debtors
9,245 GBP2025-03-31
21,432 GBP2024-03-31
Cash at bank and in hand
7,531 GBP2025-03-31
519 GBP2024-03-31
Current Assets
16,776 GBP2025-03-31
21,951 GBP2024-03-31
Net Current Assets/Liabilities
-1,756 GBP2025-03-31
3,701 GBP2024-03-31
Total Assets Less Current Liabilities
-1,177 GBP2025-03-31
3,894 GBP2024-03-31
Creditors
Non-current
-565 GBP2025-03-31
-4,723 GBP2024-03-31
Net Assets/Liabilities
-1,852 GBP2025-03-31
-829 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
Retained earnings (accumulated losses)
-1,860 GBP2025-03-31
-837 GBP2024-03-31
Equity
-1,852 GBP2025-03-31
-829 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,721 GBP2025-03-31
1,782 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-648 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,142 GBP2025-03-31
1,589 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-592 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
579 GBP2025-03-31
193 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,155 GBP2025-03-31
Amounts falling due within one year, Current
18,685 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,090 GBP2025-03-31
Amounts falling due within one year, Current
2,747 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,245 GBP2025-03-31
Amounts falling due within one year, Current
21,432 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,100 GBP2025-03-31
4,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
435 GBP2025-03-31
968 GBP2024-03-31
Other Creditors
Current
13,997 GBP2025-03-31
13,282 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
565 GBP2025-03-31
4,723 GBP2024-03-31