85590 - Other Education N.e.c.
Property, Plant & Equipment
135,460 GBP2024-04-30
466,188 GBP2023-04-30
Debtors
26,125 GBP2024-04-30
25,589 GBP2023-04-30
Cash at bank and in hand
40,943 GBP2024-04-30
30,974 GBP2023-04-30
Current Assets
67,068 GBP2024-04-30
56,563 GBP2023-04-30
Net Current Assets/Liabilities
-676 GBP2024-04-30
-44,462 GBP2023-04-30
Total Assets Less Current Liabilities
134,784 GBP2024-04-30
421,726 GBP2023-04-30
Creditors
Amounts falling due after one year
-308,916 GBP2023-04-30
Net Assets/Liabilities
134,470 GBP2024-04-30
112,391 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
134,466 GBP2024-04-30
112,387 GBP2023-04-30
Equity
134,470 GBP2024-04-30
112,391 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
133,807 GBP2024-04-30
463,985 GBP2023-04-30
Plant and equipment
12,015 GBP2024-04-30
12,015 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
145,822 GBP2024-04-30
476,000 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-330,178 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-330,178 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,362 GBP2024-04-30
9,812 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,362 GBP2024-04-30
9,812 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
133,807 GBP2024-04-30
463,985 GBP2023-04-30
Plant and equipment
1,653 GBP2024-04-30
2,203 GBP2023-04-30
Trade Debtors/Trade Receivables
57,926 GBP2024-04-30
57,390 GBP2023-04-30
Other Debtors
-31,801 GBP2024-04-30
-31,801 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
35,711 GBP2024-04-30
39,235 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,916 GBP2024-04-30
5,938 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,890 GBP2024-04-30
21,403 GBP2023-04-30
Other Creditors
Amounts falling due within one year
17,227 GBP2024-04-30
34,449 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
308,916 GBP2023-04-30