85590 - Other Education N.e.c.
Property, Plant & Equipment
619,586 GBP2022-03-31
626,854 GBP2021-03-31
Total Inventories
10,236 GBP2022-03-31
10,236 GBP2021-03-31
Debtors
21,040 GBP2022-03-31
11,353 GBP2021-03-31
Cash at bank and in hand
228,869 GBP2022-03-31
301,020 GBP2021-03-31
Current Assets
260,145 GBP2022-03-31
322,609 GBP2021-03-31
Net Current Assets/Liabilities
178,444 GBP2022-03-31
256,669 GBP2021-03-31
Total Assets Less Current Liabilities
798,030 GBP2022-03-31
883,523 GBP2021-03-31
Net Assets/Liabilities
798,030 GBP2022-03-31
883,523 GBP2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
22,373 GBP2021-04-01 ~ 2022-03-31
23,239 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
92021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
767,535 GBP2022-03-31
767,535 GBP2021-03-31
Furniture and fittings
288,549 GBP2022-03-31
285,735 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,076,349 GBP2022-03-31
1,061,244 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
259,549 GBP2022-03-31
252,296 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456,763 GBP2022-03-31
434,390 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,253 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,373 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
570,949 GBP2022-03-31
585,913 GBP2021-03-31
Furniture and fittings
29,000 GBP2022-03-31
33,439 GBP2021-03-31
Merchandise
10,236 GBP2022-03-31
10,236 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,914 GBP2022-03-31
2,149 GBP2021-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
15,126 GBP2022-03-31
4,205 GBP2021-03-31
Debtors
Amounts falling due within one year
21,040 GBP2022-03-31
11,353 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,495 GBP2022-03-31
-874 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,532 GBP2022-03-31
4,903 GBP2021-03-31
Other Creditors
Amounts falling due within one year
31,106 GBP2022-03-31
34,478 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,965 GBP2022-03-31
25,933 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
9,603 GBP2022-03-31
1,500 GBP2021-03-31