85590 - Other Education N.e.c.
Property, Plant & Equipment
9,619 GBP2025-03-31
9,743 GBP2024-03-31
Amounts invested in assets
223,370 GBP2025-03-31
223,190 GBP2024-03-31
Fixed Assets
232,989 GBP2025-03-31
232,933 GBP2024-03-31
Debtors
74,265 GBP2025-03-31
1,719 GBP2024-03-31
Cash at bank and in hand
1,091 GBP2025-03-31
8,263 GBP2024-03-31
Current Assets
75,356 GBP2025-03-31
9,982 GBP2024-03-31
Net Current Assets/Liabilities
-30,086 GBP2025-03-31
-24,725 GBP2024-03-31
Total Assets Less Current Liabilities
202,903 GBP2025-03-31
208,208 GBP2024-03-31
Creditors
Amounts falling due after one year
-33,446 GBP2025-03-31
-36,983 GBP2024-03-31
Net Assets/Liabilities
169,457 GBP2025-03-31
171,225 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,619 GBP2025-03-31
9,619 GBP2024-03-31
Computers
4,247 GBP2025-03-31
4,247 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,866 GBP2025-03-31
13,866 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,247 GBP2025-03-31
4,123 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,247 GBP2025-03-31
4,123 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
9,619 GBP2025-03-31
9,619 GBP2024-03-31
Computers
124 GBP2024-03-31
Other Debtors
Amounts falling due within one year
72,546 GBP2025-03-31
Amounts falling due after one year
1,719 GBP2025-03-31
1,719 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,428 GBP2025-03-31
7,318 GBP2024-03-31
Other Creditors
Amounts falling due within one year
99,384 GBP2025-03-31
23,377 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
3,532 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
630 GBP2025-03-31
480 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
33,446 GBP2025-03-31
36,983 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31