85590 - Other Education N.e.c.
Property, Plant & Equipment
640,818 GBP2025-03-31
653,078 GBP2024-03-31
Debtors
46,198 GBP2025-03-31
79,471 GBP2024-03-31
Cash at bank and in hand
354,620 GBP2025-03-31
568,597 GBP2024-03-31
Current Assets
400,818 GBP2025-03-31
648,068 GBP2024-03-31
Net Current Assets/Liabilities
365,309 GBP2025-03-31
595,438 GBP2024-03-31
Total Assets Less Current Liabilities
1,006,127 GBP2025-03-31
1,248,516 GBP2024-03-31
Net Assets/Liabilities
1,006,127 GBP2025-03-31
1,248,516 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
38,745 GBP2024-04-01 ~ 2025-03-31
33,700 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
462,503 GBP2024-04-01 ~ 2025-03-31
459,092 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
34,698 GBP2024-04-01 ~ 2025-03-31
29,657 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,323 GBP2024-04-01 ~ 2025-03-31
17,504 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
462024-04-01 ~ 2025-03-31
482023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,091 GBP2025-03-31
4,091 GBP2024-03-31
Computers
7,571 GBP2025-03-31
3,179 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
737,214 GBP2025-03-31
710,729 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,997 GBP2025-03-31
1,473 GBP2024-03-31
Computers
4,495 GBP2025-03-31
1,997 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,396 GBP2025-03-31
57,651 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
524 GBP2024-04-01 ~ 2025-03-31
Computers
2,498 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,094 GBP2025-03-31
2,618 GBP2024-03-31
Computers
3,076 GBP2025-03-31
1,182 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,323 GBP2025-03-31
49,456 GBP2024-03-31
Other Debtors
Amounts falling due within one year
439 GBP2025-03-31
439 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
21,436 GBP2025-03-31
29,576 GBP2024-03-31
Debtors
Amounts falling due within one year
46,198 GBP2025-03-31
79,471 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,201 GBP2025-03-31
5,754 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,646 GBP2025-03-31
6,555 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,206 GBP2025-03-31
10,760 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,355 GBP2025-03-31
29,561 GBP2024-03-31