85590 - Other Education N.e.c.
Property, Plant & Equipment
70,341 GBP2024-03-31
89,834 GBP2023-03-31
Debtors
46,164 GBP2024-03-31
77,134 GBP2023-03-31
Cash at bank and in hand
19,354 GBP2024-03-31
27,090 GBP2023-03-31
Current Assets
66,118 GBP2024-03-31
104,824 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-49,583 GBP2024-03-31
-114,413 GBP2023-03-31
Net Current Assets/Liabilities
16,535 GBP2024-03-31
-9,589 GBP2023-03-31
Total Assets Less Current Liabilities
86,876 GBP2024-03-31
80,245 GBP2023-03-31
Net Assets/Liabilities
71,073 GBP2024-03-31
66,234 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
70,973 GBP2024-03-31
66,134 GBP2023-03-31
Equity
71,073 GBP2024-03-31
66,234 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,881 GBP2024-03-31
18,881 GBP2023-03-31
Other
99,436 GBP2024-03-31
97,856 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
118,317 GBP2024-03-31
116,737 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,033 GBP2024-03-31
3,145 GBP2023-03-31
Other
42,943 GBP2024-03-31
23,758 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,976 GBP2024-03-31
26,903 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,888 GBP2023-04-01 ~ 2024-03-31
Other
19,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
13,848 GBP2024-03-31
15,736 GBP2023-03-31
Other
56,493 GBP2024-03-31
74,098 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,501 GBP2024-03-31
12,797 GBP2023-03-31
Other Debtors
Amounts falling due within one year
35,663 GBP2024-03-31
64,337 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
46,164 GBP2024-03-31
77,134 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
7,021 GBP2023-03-31
Other Creditors
Current
49,583 GBP2024-03-31
107,392 GBP2023-03-31
Creditors
Current
49,583 GBP2024-03-31
114,413 GBP2023-03-31