85590 - Other Education N.e.c.
Property, Plant & Equipment
54,322 GBP2024-04-30
58,606 GBP2023-04-30
Total Inventories
1,780 GBP2023-04-30
Debtors
102,548 GBP2024-04-30
86,676 GBP2023-04-30
Cash at bank and in hand
28,337 GBP2024-04-30
16,016 GBP2023-04-30
Current Assets
130,885 GBP2024-04-30
104,472 GBP2023-04-30
Creditors
Current
118,963 GBP2024-04-30
85,274 GBP2023-04-30
Net Current Assets/Liabilities
11,922 GBP2024-04-30
19,198 GBP2023-04-30
Total Assets Less Current Liabilities
66,244 GBP2024-04-30
77,804 GBP2023-04-30
Creditors
Non-current
2,928 GBP2024-04-30
2,948 GBP2023-04-30
Net Assets/Liabilities
63,316 GBP2024-04-30
74,856 GBP2023-04-30
Equity
Called up share capital
350 GBP2024-04-30
350 GBP2023-04-30
Retained earnings (accumulated losses)
62,966 GBP2024-04-30
74,506 GBP2023-04-30
Equity
63,316 GBP2024-04-30
74,856 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
12,832 GBP2023-04-30
Plant and equipment
4,466 GBP2023-04-30
Furniture and fittings
25,887 GBP2023-04-30
Computers
27,687 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
70,872 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,344 GBP2024-04-30
1,045 GBP2023-04-30
Furniture and fittings
5,690 GBP2024-04-30
3,580 GBP2023-04-30
Computers
9,516 GBP2024-04-30
7,641 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,550 GBP2024-04-30
12,266 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
299 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,110 GBP2023-05-01 ~ 2024-04-30
Computers
1,875 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,284 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
12,832 GBP2024-04-30
12,832 GBP2023-04-30
Plant and equipment
3,122 GBP2024-04-30
3,421 GBP2023-04-30
Furniture and fittings
20,197 GBP2024-04-30
22,307 GBP2023-04-30
Computers
18,171 GBP2024-04-30
20,046 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
85,438 GBP2024-04-30
71,142 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
17,110 GBP2024-04-30
15,534 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
102,548 GBP2024-04-30
86,676 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,058 GBP2024-04-30
2,600 GBP2023-04-30
Trade Creditors/Trade Payables
Current
34,469 GBP2024-04-30
38,097 GBP2023-04-30
Other Taxation & Social Security Payable
Current
38,605 GBP2024-04-30
17,519 GBP2023-04-30
Other Creditors
Current
41,831 GBP2024-04-30
27,058 GBP2023-04-30
Non-current
2,928 GBP2024-04-30
2,948 GBP2023-04-30