85590 - Other Education N.e.c.
Property, Plant & Equipment
116,830 GBP2024-03-31
86,425 GBP2023-03-31
Debtors
33,324 GBP2024-03-31
24,930 GBP2023-03-31
Cash at bank and in hand
187,399 GBP2024-03-31
198,258 GBP2023-03-31
Current Assets
264,336 GBP2024-03-31
251,713 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-357,650 GBP2024-03-31
-257,747 GBP2023-03-31
Net Current Assets/Liabilities
-93,314 GBP2024-03-31
-6,034 GBP2023-03-31
Total Assets Less Current Liabilities
23,516 GBP2024-03-31
80,391 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,232 GBP2024-03-31
-4,465 GBP2023-03-31
Net Assets/Liabilities
21,284 GBP2024-03-31
75,926 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Other miscellaneous reserve
19,457 GBP2024-03-31
21,660 GBP2023-03-31
Retained earnings (accumulated losses)
1,826 GBP2024-03-31
54,265 GBP2023-03-31
Equity
21,284 GBP2024-03-31
75,926 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
91,944 GBP2024-03-31
86,947 GBP2023-03-31
Other
255,835 GBP2024-03-31
202,581 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
347,779 GBP2024-03-31
289,528 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,520 GBP2024-03-31
23,923 GBP2023-03-31
Other
202,429 GBP2024-03-31
179,180 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,949 GBP2024-03-31
203,103 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,597 GBP2023-04-01 ~ 2024-03-31
Other
23,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
63,424 GBP2024-03-31
63,024 GBP2023-03-31
Other
53,406 GBP2024-03-31
23,401 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,859 GBP2024-03-31
18,763 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,465 GBP2024-03-31
6,167 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
33,324 GBP2024-03-31
24,930 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,204 GBP2024-03-31
68,363 GBP2023-03-31
Amounts owed to group undertakings
Current
318,259 GBP2024-03-31
173,632 GBP2023-03-31
Other Taxation & Social Security Payable
Current
764 GBP2024-03-31
94 GBP2023-03-31
Other Creditors
Current
20,423 GBP2024-03-31
15,658 GBP2023-03-31
Creditors
Current
357,650 GBP2024-03-31
257,747 GBP2023-03-31
Other Creditors
Non-current
2,232 GBP2024-03-31
4,465 GBP2023-03-31