85590 - Other Education N.e.c.
Property, Plant & Equipment
1,956 GBP2025-03-31
2,919 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
1,957 GBP2025-03-31
2,920 GBP2024-03-31
Debtors
33,906 GBP2025-03-31
23,151 GBP2024-03-31
Cash at bank and in hand
173,583 GBP2025-03-31
142,179 GBP2024-03-31
Current Assets
207,489 GBP2025-03-31
165,330 GBP2024-03-31
Net Current Assets/Liabilities
184,572 GBP2025-03-31
157,102 GBP2024-03-31
Total Assets Less Current Liabilities
186,529 GBP2025-03-31
160,022 GBP2024-03-31
Net Assets/Liabilities
186,529 GBP2025-03-31
160,022 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
963 GBP2024-04-01 ~ 2025-03-31
Wages/Salaries
273,188 GBP2024-04-01 ~ 2025-03-31
266,320 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
21,889 GBP2024-04-01 ~ 2025-03-31
21,131 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,198 GBP2024-04-01 ~ 2025-03-31
14,297 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,319 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,363 GBP2025-03-31
7,400 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,956 GBP2025-03-31
2,919 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,804 GBP2025-03-31
3,158 GBP2024-03-31
Other Debtors
Amounts falling due within one year
18,000 GBP2025-03-31
18,000 GBP2024-03-31
Debtors
Amounts falling due within one year
33,906 GBP2025-03-31
23,151 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,949 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2025-03-31
3,098 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14 GBP2025-03-31
14 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
9,834 GBP2025-03-31
5,116 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
12,949 GBP2025-03-31