85590 - Other Education N.e.c.
Average Number of Employees
162024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Property, Plant & Equipment
972,791 GBP2025-03-31
974,608 GBP2024-03-31
Cash at bank and in hand
32,241 GBP2025-03-31
23,245 GBP2024-03-31
Creditors
Amounts falling due within one year
16,726 GBP2025-03-31
14,067 GBP2024-03-31
Net Current Assets/Liabilities
15,515 GBP2025-03-31
9,178 GBP2024-03-31
Total Assets Less Current Liabilities
988,306 GBP2025-03-31
983,786 GBP2024-03-31
Creditors
Amounts falling due after one year
271,149 GBP2025-03-31
297,299 GBP2024-03-31
Net Assets/Liabilities
717,157 GBP2025-03-31
686,487 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
4,260 GBP2024-04-01 ~ 2025-03-31
4,715 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
-24 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
21,937 GBP2024-04-01 ~ 2025-03-31
23,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Wages/Salaries
131,479 GBP2024-04-01 ~ 2025-03-31
195,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
955,750 GBP2025-03-31
955,750 GBP2024-03-31
Furniture and fittings
32,458 GBP2025-03-31
30,015 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
988,208 GBP2025-03-31
985,765 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,417 GBP2025-03-31
11,157 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,417 GBP2025-03-31
11,157 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
955,750 GBP2025-03-31
Furniture and fittings
17,041 GBP2025-03-31
18,858 GBP2024-03-31
Owned/Freehold, Land and buildings
955,750 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,196 GBP2025-03-31
204 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,505 GBP2025-03-31
13,670 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25 GBP2025-03-31
193 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
271,149 GBP2025-03-31
297,299 GBP2024-03-31