85590 - Other Education N.e.c.
Property, Plant & Equipment
615,964 GBP2025-03-31
630,387 GBP2024-03-31
Total Inventories
1,588 GBP2025-03-31
995 GBP2024-03-31
Debtors
42,286 GBP2025-03-31
50,821 GBP2024-03-31
Cash at bank and in hand
270,630 GBP2025-03-31
328,113 GBP2024-03-31
Current Assets
314,504 GBP2025-03-31
379,929 GBP2024-03-31
Net Current Assets/Liabilities
302,586 GBP2025-03-31
370,659 GBP2024-03-31
Total Assets Less Current Liabilities
918,550 GBP2025-03-31
1,001,046 GBP2024-03-31
Net Assets/Liabilities
918,550 GBP2025-03-31
1,001,046 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
30,656 GBP2024-04-01 ~ 2025-03-31
30,329 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
752,952 GBP2024-03-31
Plant and equipment
90,433 GBP2025-03-31
80,250 GBP2024-03-31
Computers
27,484 GBP2025-03-31
26,622 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
876,057 GBP2025-03-31
859,824 GBP2024-03-31
Owned/Freehold, Land and buildings
758,140 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
142,892 GBP2024-03-31
Plant and equipment
71,492 GBP2025-03-31
63,787 GBP2024-03-31
Computers
26,728 GBP2025-03-31
22,758 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,093 GBP2025-03-31
229,437 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
18,981 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
7,705 GBP2024-04-01 ~ 2025-03-31
Computers
3,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
596,267 GBP2025-03-31
610,060 GBP2024-03-31
Plant and equipment
18,941 GBP2025-03-31
16,463 GBP2024-03-31
Computers
756 GBP2025-03-31
3,864 GBP2024-03-31
Merchandise
1,588 GBP2025-03-31
995 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,856 GBP2025-03-31
8,735 GBP2024-03-31
Other Debtors
Amounts falling due within one year
26,300 GBP2025-03-31
20,000 GBP2024-03-31
Debtors
Amounts falling due within one year
42,286 GBP2025-03-31
30,821 GBP2024-03-31
Other Debtors
Amounts falling due after one year
20,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,732 GBP2025-03-31
1,279 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,674 GBP2025-03-31
4,505 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,412 GBP2025-03-31
1,243 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,100 GBP2025-03-31
2,243 GBP2024-03-31