85590 - Other Education N.e.c.
Property, Plant & Equipment
130,519 GBP2024-04-30
137,097 GBP2023-04-30
Fixed Assets
130,519 GBP2024-04-30
137,097 GBP2023-04-30
Total Inventories
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Debtors
34,250 GBP2024-04-30
28,423 GBP2023-04-30
Cash at bank and in hand
18,541 GBP2024-04-30
34,821 GBP2023-04-30
Current Assets
54,791 GBP2024-04-30
65,244 GBP2023-04-30
Net Current Assets/Liabilities
29,893 GBP2024-04-30
40,705 GBP2023-04-30
Total Assets Less Current Liabilities
160,412 GBP2024-04-30
177,802 GBP2023-04-30
Creditors
Non-current
-620 GBP2024-04-30
-12,209 GBP2023-04-30
Net Assets/Liabilities
158,426 GBP2024-04-30
164,119 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
158,326 GBP2024-04-30
164,019 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
179,582 GBP2024-04-30
179,582 GBP2023-04-30
Furniture and fittings
79,328 GBP2024-04-30
75,172 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
258,910 GBP2024-04-30
254,754 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
56,252 GBP2024-04-30
50,051 GBP2023-04-30
Furniture and fittings
72,139 GBP2024-04-30
67,606 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,391 GBP2024-04-30
117,657 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,201 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,533 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,734 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
123,330 GBP2024-04-30
129,531 GBP2023-04-30
Furniture and fittings
7,189 GBP2024-04-30
7,566 GBP2023-04-30
Finished Goods
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
802 GBP2024-04-30
19,719 GBP2023-04-30
Prepayments/Accrued Income
Current
26,748 GBP2024-04-30
1,398 GBP2023-04-30
Amounts owed by directors
Current
6 GBP2023-04-30
Debtors
Current
27,550 GBP2024-04-30
21,123 GBP2023-04-30
Other Debtors
Non-current
6,700 GBP2024-04-30
7,300 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,353 GBP2024-04-30
6,857 GBP2023-04-30
Corporation Tax Payable
Current
14,755 GBP2024-04-30
13,369 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,974 GBP2024-04-30
Other Creditors
Current
516 GBP2024-04-30
447 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,187 GBP2024-04-30
3,787 GBP2023-04-30
Amounts owed to directors
Current
113 GBP2024-04-30
79 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
620 GBP2024-04-30
12,209 GBP2023-04-30
Dividends paid as a final distribution
54,300 GBP2023-05-01 ~ 2024-04-30
59,500 GBP2022-05-01 ~ 2023-04-30