85590 - Other Education N.e.c.
Average Number of Employees
62024-05-01 ~ 2024-12-31
42023-05-01 ~ 2024-04-30
Intangible Assets
3,691 GBP2024-12-31
4,921 GBP2024-04-30
Property, Plant & Equipment
18,311 GBP2024-12-31
17,349 GBP2024-04-30
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2024-04-30
Fixed Assets
22,003 GBP2024-12-31
22,271 GBP2024-04-30
Debtors
49,151 GBP2024-12-31
42,835 GBP2024-04-30
Cash at bank and in hand
8,797 GBP2024-12-31
7,334 GBP2024-04-30
Current Assets
57,948 GBP2024-12-31
50,169 GBP2024-04-30
Creditors
Amounts falling due within one year
62,557 GBP2024-12-31
51,265 GBP2024-04-30
Net Current Assets/Liabilities
4,609 GBP2024-12-31
1,096 GBP2024-04-30
Total Assets Less Current Liabilities
17,394 GBP2024-12-31
21,175 GBP2024-04-30
Creditors
Amounts falling due after one year
7,989 GBP2024-12-31
14,750 GBP2024-04-30
Net Assets/Liabilities
6,616 GBP2024-12-31
3,515 GBP2024-04-30
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2024-04-30
Retained earnings (accumulated losses)
6,614 GBP2024-12-31
3,513 GBP2024-04-30
Equity
6,616 GBP2024-12-31
3,515 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2024-12-31
Furniture and fittings
25.002024-05-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2024-12-31
Development expenditure
49,160 GBP2024-12-31
Intangible Assets - Gross Cost
65,160 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2024-12-31
16,000 GBP2024-04-30
Development expenditure
45,469 GBP2024-12-31
44,239 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
61,469 GBP2024-12-31
60,239 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,230 GBP2024-05-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,230 GBP2024-05-01 ~ 2024-12-31
Intangible Assets
Development expenditure
3,691 GBP2024-12-31
4,921 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,664 GBP2024-12-31
6,914 GBP2024-04-30
Plant and equipment
81,074 GBP2024-12-31
80,171 GBP2024-04-30
Furniture and fittings
40,831 GBP2024-12-31
39,513 GBP2024-04-30
Other
2,100 GBP2024-12-31
2,100 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
134,669 GBP2024-12-31
128,698 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,509 GBP2024-12-31
1,730 GBP2024-04-30
Plant and equipment
76,657 GBP2024-12-31
75,433 GBP2024-04-30
Furniture and fittings
34,092 GBP2024-12-31
32,086 GBP2024-04-30
Other
2,100 GBP2024-12-31
2,100 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,358 GBP2024-12-31
111,349 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,779 GBP2024-05-01 ~ 2024-12-31
Plant and equipment
1,224 GBP2024-05-01 ~ 2024-12-31
Furniture and fittings
2,006 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,009 GBP2024-05-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,155 GBP2024-12-31
5,184 GBP2024-04-30
Plant and equipment
4,417 GBP2024-12-31
4,738 GBP2024-04-30
Furniture and fittings
6,739 GBP2024-12-31
7,427 GBP2024-04-30
Amounts invested in assets
Non-current
1 GBP2024-12-31
1 GBP2024-04-30
Trade Debtors/Trade Receivables
3,256 GBP2024-12-31
17,563 GBP2024-04-30
Other Debtors
45,895 GBP2024-12-31
25,272 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,327 GBP2024-12-31
30,767 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
759 GBP2024-12-31
1,952 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
15,770 GBP2024-12-31
7,439 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,641 GBP2024-12-31
2,279 GBP2024-04-30
Other Creditors
Amounts falling due within one year
10,360 GBP2024-12-31
8,078 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,989 GBP2024-12-31
14,750 GBP2024-04-30