85590 - Other Education N.e.c.
Intangible Assets
63,259 GBP2025-03-31
4,523 GBP2024-03-31
Property, Plant & Equipment
397,849 GBP2025-03-31
410,995 GBP2024-03-31
Fixed Assets
461,108 GBP2025-03-31
415,518 GBP2024-03-31
Debtors
600,567 GBP2025-03-31
534,225 GBP2024-03-31
Cash at bank and in hand
335,541 GBP2025-03-31
318,222 GBP2024-03-31
Current Assets
966,267 GBP2025-03-31
885,625 GBP2024-03-31
Net Current Assets/Liabilities
421,674 GBP2025-03-31
408,301 GBP2024-03-31
Total Assets Less Current Liabilities
882,782 GBP2025-03-31
823,819 GBP2024-03-31
Net Assets/Liabilities
851,731 GBP2025-03-31
794,710 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
851,730 GBP2025-03-31
794,709 GBP2024-03-31
Equity
851,731 GBP2025-03-31
794,710 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
83,416 GBP2025-03-31
22,167 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,157 GBP2025-03-31
17,644 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,513 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
63,259 GBP2025-03-31
4,523 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,064 GBP2025-03-31
3,064 GBP2024-03-31
Other
781,258 GBP2025-03-31
687,264 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
784,322 GBP2025-03-31
690,328 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-14,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-14,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,805 GBP2025-03-31
2,499 GBP2024-03-31
Other
383,668 GBP2025-03-31
276,834 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386,473 GBP2025-03-31
279,333 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
306 GBP2024-04-01 ~ 2025-03-31
Other
117,351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,657 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
-10,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
259 GBP2025-03-31
565 GBP2024-03-31
Other
397,590 GBP2025-03-31
410,430 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
95,717 GBP2025-03-31
41,785 GBP2024-03-31
Other Debtors
Amounts falling due within one year
504,850 GBP2025-03-31
492,440 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
600,567 GBP2025-03-31
534,225 GBP2024-03-31
Trade Creditors/Trade Payables
Current
113,506 GBP2025-03-31
101,529 GBP2024-03-31
Corporation Tax Payable
Current
39,399 GBP2025-03-31
34,023 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,077 GBP2025-03-31
16,849 GBP2024-03-31
Other Creditors
Current
347,611 GBP2025-03-31
324,923 GBP2024-03-31
Creditors
Current
544,593 GBP2025-03-31
477,324 GBP2024-03-31
Other Creditors
Non-current
31,051 GBP2025-03-31
29,109 GBP2024-03-31