85590 - Other Education N.e.c.
Property, Plant & Equipment
458,389 GBP2024-03-31
519,589 GBP2023-03-31
Debtors
12,818 GBP2024-03-31
5,227 GBP2023-03-31
Cash at bank and in hand
100,671 GBP2024-03-31
94,128 GBP2023-03-31
Current Assets
113,489 GBP2024-03-31
99,355 GBP2023-03-31
Creditors
Amounts falling due within one year
-14,500 GBP2024-03-31
-15,190 GBP2023-03-31
Net Current Assets/Liabilities
98,989 GBP2024-03-31
84,165 GBP2023-03-31
Total Assets Less Current Liabilities
557,378 GBP2024-03-31
603,754 GBP2023-03-31
Net Assets/Liabilities
557,378 GBP2024-03-31
603,754 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
61,200 GBP2023-04-01 ~ 2024-03-31
61,200 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,528,666 GBP2023-03-31
Furniture and fittings
60,241 GBP2023-03-31
Computers
3,549 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,592,456 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,241 GBP2024-03-31
60,241 GBP2023-03-31
Computers
3,549 GBP2024-03-31
3,549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,134,067 GBP2024-03-31
1,072,867 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
458,389 GBP2024-03-31
519,589 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,726 GBP2024-03-31
5,135 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
92 GBP2024-03-31
92 GBP2023-03-31
Debtors
Amounts falling due within one year
12,818 GBP2024-03-31
5,227 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,500 GBP2024-03-31
15,190 GBP2023-03-31