85590 - Other Education N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,267 GBP2025-03-31
5,945 GBP2024-03-31
Fixed Assets - Investments
90,635 GBP2025-03-31
67,793 GBP2024-03-31
Fixed Assets
94,902 GBP2025-03-31
73,738 GBP2024-03-31
Total Inventories
140 GBP2024-03-31
Debtors
Non-current
64,767 GBP2025-03-31
62,533 GBP2024-03-31
Current
20,215 GBP2025-03-31
138,469 GBP2024-03-31
Cash at bank and in hand
103,883 GBP2025-03-31
30,122 GBP2024-03-31
Current Assets
188,865 GBP2025-03-31
231,264 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-34,652 GBP2024-03-31
Net Current Assets/Liabilities
145,236 GBP2025-03-31
196,612 GBP2024-03-31
Total Assets Less Current Liabilities
240,138 GBP2025-03-31
270,350 GBP2024-03-31
Net Assets/Liabilities
240,138 GBP2025-03-31
266,289 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
240,136 GBP2025-03-31
266,287 GBP2024-03-31
Equity
240,138 GBP2025-03-31
266,289 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,594 GBP2025-03-31
13,207 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,461 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,262 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,327 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,267 GBP2025-03-31
5,945 GBP2024-03-31
Other Debtors
Non-current
64,767 GBP2025-03-31
62,533 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,911 GBP2025-03-31
9,249 GBP2024-03-31
Other Debtors
Current
373 GBP2025-03-31
110,137 GBP2024-03-31
Prepayments/Accrued Income
Current
6,139 GBP2025-03-31
19,083 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
2,792 GBP2025-03-31
Cash and Cash Equivalents
103,883 GBP2025-03-31
30,122 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,256 GBP2025-03-31
1,196 GBP2024-03-31
Taxation/Social Security Payable
Current
8,727 GBP2025-03-31
9,011 GBP2024-03-31
Other Creditors
Current
1,482 GBP2025-03-31
80 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
31,164 GBP2025-03-31
24,365 GBP2024-03-31
Creditors
Current
43,629 GBP2025-03-31
34,652 GBP2024-03-31