85590 - Other Education N.e.c.
Property, Plant & Equipment
37,664 GBP2024-09-30
46,022 GBP2023-09-30
Fixed Assets
37,664 GBP2024-09-30
46,022 GBP2023-09-30
Debtors
448,594 GBP2024-09-30
386,014 GBP2023-09-30
Cash at bank and in hand
248,640 GBP2024-09-30
5,505 GBP2023-09-30
Current Assets
697,234 GBP2024-09-30
391,519 GBP2023-09-30
Net Current Assets/Liabilities
312,920 GBP2024-09-30
240,255 GBP2023-09-30
Total Assets Less Current Liabilities
350,584 GBP2024-09-30
286,277 GBP2023-09-30
Net Assets/Liabilities
350,584 GBP2024-09-30
286,277 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
350,584 GBP2024-09-30
286,277 GBP2023-09-30
Average Number of Employees
372023-10-01 ~ 2024-09-30
352022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
54,717 GBP2024-09-30
54,717 GBP2023-09-30
Motor vehicles
14,660 GBP2024-09-30
14,660 GBP2023-09-30
Furniture and fittings
82,200 GBP2024-09-30
82,200 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
151,577 GBP2024-09-30
151,577 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
35,184 GBP2024-09-30
33,014 GBP2023-09-30
Motor vehicles
13,750 GBP2024-09-30
13,302 GBP2023-09-30
Furniture and fittings
64,979 GBP2024-09-30
59,239 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,913 GBP2024-09-30
105,555 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,170 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
448 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
5,740 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,358 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
19,533 GBP2024-09-30
21,703 GBP2023-09-30
Motor vehicles
910 GBP2024-09-30
1,358 GBP2023-09-30
Furniture and fittings
17,221 GBP2024-09-30
22,961 GBP2023-09-30
Trade Creditors/Trade Payables
Current
26,451 GBP2024-09-30
Other Taxation & Social Security Payable
Current
60,681 GBP2024-09-30
61,346 GBP2023-09-30