85590 - Other Education N.e.c.
Property, Plant & Equipment
85,830 GBP2025-03-31
116,830 GBP2024-03-31
Debtors
46,410 GBP2025-03-31
33,324 GBP2024-03-31
Cash at bank and in hand
156,634 GBP2025-03-31
187,399 GBP2024-03-31
Current Assets
249,694 GBP2025-03-31
264,336 GBP2024-03-31
Net Current Assets/Liabilities
-5,119 GBP2025-03-31
-93,314 GBP2024-03-31
Total Assets Less Current Liabilities
80,711 GBP2025-03-31
23,516 GBP2024-03-31
Net Assets/Liabilities
80,711 GBP2025-03-31
21,284 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Other miscellaneous reserve
17,254 GBP2025-03-31
19,457 GBP2024-03-31
Retained earnings (accumulated losses)
63,456 GBP2025-03-31
1,826 GBP2024-03-31
Equity
80,711 GBP2025-03-31
21,284 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
91,944 GBP2025-03-31
91,944 GBP2024-03-31
Other
246,735 GBP2025-03-31
255,835 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
338,679 GBP2025-03-31
347,779 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-9,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-9,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,117 GBP2025-03-31
28,520 GBP2024-03-31
Other
219,732 GBP2025-03-31
202,430 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,849 GBP2025-03-31
230,950 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,597 GBP2024-04-01 ~ 2025-03-31
Other
21,283 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-3,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
58,827 GBP2025-03-31
63,424 GBP2024-03-31
Other
27,003 GBP2025-03-31
53,406 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
37,533 GBP2025-03-31
15,859 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,877 GBP2025-03-31
17,465 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
46,410 GBP2025-03-31
Current, Amounts falling due within one year
33,324 GBP2024-03-31
Trade Creditors/Trade Payables
Current
33,129 GBP2025-03-31
18,204 GBP2024-03-31
Amounts owed to group undertakings
Current
172,478 GBP2025-03-31
318,259 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,776 GBP2025-03-31
764 GBP2024-03-31
Other Creditors
Current
40,430 GBP2025-03-31
20,423 GBP2024-03-31
Creditors
Current
254,813 GBP2025-03-31
357,650 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
2,232 GBP2024-03-31