85590 - Other Education N.e.c.
Property, Plant & Equipment
5,372 GBP2025-03-31
9,635 GBP2024-03-31
Debtors
31,326 GBP2025-03-31
5,046 GBP2024-03-31
Cash at bank and in hand
158,531 GBP2025-03-31
167,656 GBP2024-03-31
Current Assets
189,857 GBP2025-03-31
172,702 GBP2024-03-31
Net Current Assets/Liabilities
159,079 GBP2025-03-31
129,923 GBP2024-03-31
Total Assets Less Current Liabilities
164,451 GBP2025-03-31
139,558 GBP2024-03-31
Net Assets/Liabilities
164,451 GBP2025-03-31
139,558 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,263 GBP2024-04-01 ~ 2025-03-31
3,072 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
367,155 GBP2024-04-01 ~ 2025-03-31
261,953 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,680 GBP2024-04-01 ~ 2025-03-31
11,168 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,320 GBP2024-03-31
Furniture and fittings
5,445 GBP2024-03-31
Computers
19,670 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,435 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,402 GBP2025-03-31
9,096 GBP2024-03-31
Furniture and fittings
4,702 GBP2025-03-31
4,454 GBP2024-03-31
Computers
15,959 GBP2025-03-31
12,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,063 GBP2025-03-31
25,800 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
306 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
248 GBP2024-04-01 ~ 2025-03-31
Computers
3,709 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,263 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
918 GBP2025-03-31
1,224 GBP2024-03-31
Furniture and fittings
743 GBP2025-03-31
991 GBP2024-03-31
Computers
3,711 GBP2025-03-31
7,420 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,530 GBP2025-03-31
2,000 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,796 GBP2025-03-31
3,046 GBP2024-03-31
Debtors
Amounts falling due within one year
31,326 GBP2025-03-31
5,046 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
384 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,458 GBP2025-03-31
9,738 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,320 GBP2025-03-31
32,657 GBP2024-03-31
Creditors
-30,778 GBP2025-03-31
-42,779 GBP2024-03-31