85590 - Other Education N.e.c.
Administrative Expenses
-46,436,476 GBP2024-01-01 ~ 2024-12-31
-70,513,248 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
144,076 GBP2024-01-01 ~ 2024-12-31
90,051 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-136,791 GBP2024-01-01 ~ 2024-12-31
-378,665 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-34,430 GBP2024-01-01 ~ 2024-12-31
-19,381 GBP2023-01-01 ~ 2023-12-31
19,381 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-171,221 GBP2024-01-01 ~ 2024-12-31
-398,046 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-171,221 GBP2024-01-01 ~ 2024-12-31
-398,046 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,166,560 GBP2024-12-31
7,644,248 GBP2023-12-31
Debtors
9,438,533 GBP2024-12-31
12,357,631 GBP2023-12-31
Cash at bank and in hand
5,338,206 GBP2024-12-31
6,432,493 GBP2023-12-31
Current Assets
14,776,739 GBP2024-12-31
18,790,124 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-13,659,404 GBP2024-12-31
-17,310,637 GBP2023-12-31
Net Current Assets/Liabilities
1,117,335 GBP2024-12-31
1,479,487 GBP2023-12-31
Total Assets Less Current Liabilities
8,283,895 GBP2024-12-31
9,123,735 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,884,013 GBP2024-12-31
-4,552,632 GBP2023-12-31
Net Assets/Liabilities
4,399,882 GBP2024-12-31
4,571,103 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
4,399,882 GBP2024-12-31
4,571,103 GBP2023-12-31
4,969,149 GBP2022-12-31
Equity
4,399,882 GBP2024-12-31
4,571,103 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-171,221 GBP2024-01-01 ~ 2024-12-31
-398,046 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
26,000 GBP2024-01-01 ~ 2024-12-31
24,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1132024-01-01 ~ 2024-12-31
1452023-01-01 ~ 2023-12-31
Wages/Salaries
13,013,726 GBP2024-01-01 ~ 2024-12-31
17,127,154 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,525,863 GBP2024-01-01 ~ 2024-12-31
1,738,122 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
16,508,770 GBP2024-01-01 ~ 2024-12-31
21,304,188 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,908,422 GBP2024-12-31
9,908,422 GBP2023-12-31
Furniture and fittings
959,022 GBP2024-12-31
948,260 GBP2023-12-31
Computers
2,052,915 GBP2024-12-31
1,925,216 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,338,361 GBP2024-12-31
12,781,898 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-42,001 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-42,001 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,501,571 GBP2024-12-31
2,783,125 GBP2023-12-31
Furniture and fittings
904,905 GBP2024-12-31
723,491 GBP2023-12-31
Computers
1,765,325 GBP2024-12-31
1,631,034 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,171,801 GBP2024-12-31
5,137,650 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
718,446 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
181,414 GBP2024-01-01 ~ 2024-12-31
Computers
176,292 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,076,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-42,001 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,001 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
6,406,851 GBP2024-12-31
7,125,297 GBP2023-12-31
Furniture and fittings
54,117 GBP2024-12-31
224,769 GBP2023-12-31
Computers
287,590 GBP2024-12-31
294,182 GBP2023-12-31
Other Debtors
Current
66,089 GBP2024-12-31
26,491 GBP2023-12-31
Prepayments/Accrued Income
Current
9,372,444 GBP2024-12-31
12,331,140 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,438,533 GBP2024-12-31
12,357,631 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
306,468 GBP2024-12-31
306,458 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,034,543 GBP2024-12-31
3,047,043 GBP2023-12-31
Corporation Tax Payable
Current
34,430 GBP2024-12-31
19,381 GBP2023-12-31
Other Taxation & Social Security Payable
Current
715,078 GBP2024-12-31
701,789 GBP2023-12-31
Other Creditors
Current
7,073,728 GBP2024-12-31
4,821,248 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,495,157 GBP2024-12-31
8,414,718 GBP2023-12-31
Creditors
Current
13,659,404 GBP2024-12-31
17,310,637 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,460,210 GBP2024-12-31
2,766,687 GBP2023-12-31
Creditors
Non-current
3,884,013 GBP2024-12-31
4,552,632 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,990,955 GBP2024-12-31
1,990,955 GBP2023-12-31
Between two and five year
5,972,865 GBP2024-12-31
7,963,820 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,963,820 GBP2024-12-31
9,954,775 GBP2023-12-31