85590 - Other Education N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,945 GBP2024-03-31
8,282 GBP2023-03-31
Fixed Assets - Investments
67,793 GBP2024-03-31
105,178 GBP2023-03-31
Fixed Assets
73,738 GBP2024-03-31
113,460 GBP2023-03-31
Total Inventories
140 GBP2024-03-31
140 GBP2023-03-31
Debtors
Non-current
62,533 GBP2024-03-31
60,370 GBP2023-03-31
Current
138,469 GBP2024-03-31
22,132 GBP2023-03-31
Cash at bank and in hand
30,122 GBP2024-03-31
131,765 GBP2023-03-31
Current Assets
231,264 GBP2024-03-31
214,407 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-34,652 GBP2024-03-31
-58,615 GBP2023-03-31
Net Current Assets/Liabilities
196,612 GBP2024-03-31
155,792 GBP2023-03-31
Total Assets Less Current Liabilities
270,350 GBP2024-03-31
269,252 GBP2023-03-31
Net Assets/Liabilities
266,289 GBP2024-03-31
265,686 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
266,287 GBP2024-03-31
265,684 GBP2023-03-31
Equity
266,289 GBP2024-03-31
265,686 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,207 GBP2024-03-31
15,897 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,615 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,262 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,945 GBP2024-03-31
8,282 GBP2023-03-31
Other Debtors
Non-current
62,533 GBP2024-03-31
60,370 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,249 GBP2024-03-31
19,210 GBP2023-03-31
Other Debtors
Current
110,137 GBP2024-03-31
541 GBP2023-03-31
Prepayments/Accrued Income
Current
19,083 GBP2024-03-31
2,381 GBP2023-03-31
Cash and Cash Equivalents
30,122 GBP2024-03-31
131,765 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,196 GBP2024-03-31
65 GBP2023-03-31
Corporation Tax Payable
Current
5,423 GBP2023-03-31
Taxation/Social Security Payable
Current
9,011 GBP2024-03-31
1,552 GBP2023-03-31
Other Creditors
Current
80 GBP2024-03-31
13,621 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
24,365 GBP2024-03-31
37,954 GBP2023-03-31
Creditors
Current
34,652 GBP2024-03-31
58,615 GBP2023-03-31