85590 - Other Education N.e.c.
Property, Plant & Equipment
9,743 GBP2024-03-31
11,159 GBP2023-03-31
Amounts invested in assets
223,190 GBP2024-03-31
222,322 GBP2023-03-31
Fixed Assets
232,933 GBP2024-03-31
233,481 GBP2023-03-31
Debtors
1,719 GBP2024-03-31
3,930 GBP2023-03-31
Cash at bank and in hand
8,263 GBP2024-03-31
43 GBP2023-03-31
Current Assets
9,982 GBP2024-03-31
3,973 GBP2023-03-31
Net Current Assets/Liabilities
-24,725 GBP2024-03-31
-8,632 GBP2023-03-31
Total Assets Less Current Liabilities
208,208 GBP2024-03-31
224,849 GBP2023-03-31
Creditors
Amounts falling due after one year
-36,983 GBP2024-03-31
-48,078 GBP2023-03-31
Net Assets/Liabilities
171,225 GBP2024-03-31
176,771 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,619 GBP2024-03-31
9,619 GBP2023-03-31
Computers
4,247 GBP2024-03-31
4,247 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,866 GBP2024-03-31
13,866 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,123 GBP2024-03-31
2,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,123 GBP2024-03-31
2,707 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
9,619 GBP2024-03-31
9,619 GBP2023-03-31
Computers
124 GBP2024-03-31
1,540 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,719 GBP2024-03-31
3,930 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5 GBP2023-03-31
Other Creditors
Amounts falling due within one year
30,695 GBP2024-03-31
7,318 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
3,532 GBP2024-03-31
4,932 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
480 GBP2024-03-31
350 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
36,983 GBP2024-03-31
48,078 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31