85590 - Other Education N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
54,539 GBP2025-03-31
70,342 GBP2024-03-31
Debtors
61,303 GBP2025-03-31
46,163 GBP2024-03-31
Cash at bank and in hand
1,220 GBP2025-03-31
19,354 GBP2024-03-31
Current Assets
63,123 GBP2025-03-31
66,117 GBP2024-03-31
Net Current Assets/Liabilities
34,769 GBP2025-03-31
16,534 GBP2024-03-31
Total Assets Less Current Liabilities
89,308 GBP2025-03-31
86,876 GBP2024-03-31
Net Assets/Liabilities
75,673 GBP2025-03-31
71,073 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
75,573 GBP2025-03-31
70,973 GBP2024-03-31
Equity
75,673 GBP2025-03-31
71,073 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,881 GBP2025-03-31
18,881 GBP2024-03-31
Other
100,688 GBP2025-03-31
99,436 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
119,569 GBP2025-03-31
118,317 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,921 GBP2025-03-31
5,033 GBP2024-03-31
Other
58,109 GBP2025-03-31
42,942 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,030 GBP2025-03-31
47,975 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,888 GBP2024-04-01 ~ 2025-03-31
Other
15,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
11,960 GBP2025-03-31
13,848 GBP2024-03-31
Other
42,579 GBP2025-03-31
56,494 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
22,558 GBP2025-03-31
10,501 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
38,745 GBP2025-03-31
35,662 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
61,303 GBP2025-03-31
46,163 GBP2024-03-31
Corporation Tax Payable
Current
2,605 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
25,749 GBP2025-03-31
49,583 GBP2024-03-31