85590 - Other Education N.e.c.
Property, Plant & Equipment
6,814 GBP2025-04-30
20,227 GBP2024-04-30
Debtors
20,583 GBP2025-04-30
14,583 GBP2024-04-30
Cash at bank and in hand
37,553 GBP2025-04-30
55,340 GBP2024-04-30
Current Assets
58,136 GBP2025-04-30
69,923 GBP2024-04-30
Net Current Assets/Liabilities
1,223 GBP2025-04-30
21,629 GBP2024-04-30
Total Assets Less Current Liabilities
8,037 GBP2025-04-30
41,856 GBP2024-04-30
Net Assets/Liabilities
8,037 GBP2025-04-30
38,732 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
77,439 GBP2025-04-30
77,439 GBP2024-04-30
Computers
16,701 GBP2025-04-30
11,414 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
94,140 GBP2025-04-30
88,853 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
77,439 GBP2025-04-30
60,996 GBP2024-04-30
Computers
9,887 GBP2025-04-30
7,630 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,326 GBP2025-04-30
68,626 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,443 GBP2024-05-01 ~ 2025-04-30
Computers
2,257 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
6,814 GBP2025-04-30
3,784 GBP2024-04-30
Motor vehicles
16,443 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,583 GBP2025-04-30
14,583 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
-281 GBP2025-04-30
1,481 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,656 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,073 GBP2025-04-30
9,910 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,095 GBP2025-04-30
Loans received from directors
Amounts falling due within one year
43,001 GBP2025-04-30
-4,353 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,025 GBP2025-04-30
23,600 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30