85590 - Other Education N.e.c.
Property, Plant & Equipment
877,895 GBP2025-03-31
898,000 GBP2024-03-31
Total Inventories
1,152 GBP2025-03-31
120 GBP2024-03-31
Debtors
1,072 GBP2025-03-31
669 GBP2024-03-31
Cash at bank and in hand
33,215 GBP2025-03-31
26,640 GBP2024-03-31
Current Assets
35,439 GBP2025-03-31
27,429 GBP2024-03-31
Net Current Assets/Liabilities
24,110 GBP2025-03-31
19,675 GBP2024-03-31
Total Assets Less Current Liabilities
902,005 GBP2025-03-31
917,675 GBP2024-03-31
Net Assets/Liabilities
902,005 GBP2025-03-31
917,675 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
38,522 GBP2024-04-01 ~ 2025-03-31
27,150 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
48,402 GBP2024-04-01 ~ 2025-03-31
43,576 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,256,417 GBP2025-03-31
1,256,417 GBP2024-03-31
Furniture and fittings
143,026 GBP2025-03-31
124,609 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,399,443 GBP2025-03-31
1,381,026 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,141 GBP2025-03-31
53,746 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
521,548 GBP2025-03-31
483,026 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
25,127 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
13,395 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,522 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
802,010 GBP2025-03-31
Furniture and fittings
75,885 GBP2025-03-31
70,863 GBP2024-03-31
Land and buildings, Owned/Freehold
827,137 GBP2024-03-31
Merchandise
1,152 GBP2025-03-31
120 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
200 GBP2025-03-31
Debtors
Amounts falling due within one year
1,072 GBP2025-03-31
669 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,250 GBP2025-03-31
1,341 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
458 GBP2025-03-31
2,124 GBP2024-03-31
Other Creditors
Amounts falling due within one year
153 GBP2025-03-31
137 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
5,468 GBP2025-03-31
4,152 GBP2024-03-31
Creditors
-11,329 GBP2025-03-31
-7,754 GBP2024-03-31