85590 - Other Education N.e.c.
Average Number of Employees
32022-04-01 ~ 2023-07-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,591 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
35,591 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,461 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
32,461 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
3,130 GBP2022-03-31
Property, Plant & Equipment
3,130 GBP2022-03-31
Debtors
10,098 GBP2022-03-31
Cash at bank and in hand
263,980 GBP2022-03-31
Current Assets
274,078 GBP2022-03-31
Creditors
Amounts falling due within one year
20,602 GBP2022-03-31
Net Current Assets/Liabilities
253,476 GBP2022-03-31
Total Assets Less Current Liabilities
256,606 GBP2022-03-31
Net Assets/Liabilities
256,606 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
35,591 GBP2022-03-31
Property, Plant & Equipment - Disposals
-35,591 GBP2022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,461 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,461 GBP2022-04-01 ~ 2023-07-31
Trade Debtors/Trade Receivables
9,251 GBP2022-03-31
Prepayments/Accrued Income
847 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,472 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,130 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
653 GBP2022-03-31