85590 - Other Education N.e.c.
Property, Plant & Equipment
18,883 GBP2025-03-31
28,922 GBP2024-03-31
Debtors
78,158 GBP2025-03-31
56,460 GBP2024-03-31
Cash at bank and in hand
18,052 GBP2025-03-31
63,162 GBP2024-03-31
Current Assets
96,210 GBP2025-03-31
119,622 GBP2024-03-31
Net Current Assets/Liabilities
40,153 GBP2025-03-31
588 GBP2024-03-31
Total Assets Less Current Liabilities
59,036 GBP2025-03-31
29,510 GBP2024-03-31
Net Assets/Liabilities
59,036 GBP2025-03-31
29,510 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,039 GBP2024-04-01 ~ 2025-03-31
11,498 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
279,364 GBP2024-04-01 ~ 2025-03-31
261,348 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
12,449 GBP2024-04-01 ~ 2025-03-31
15,308 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,552 GBP2024-04-01 ~ 2025-03-31
8,086 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,210 GBP2024-03-31
Motor vehicles
85,091 GBP2024-03-31
Computers
57,668 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
403,451 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,210 GBP2025-03-31
60,210 GBP2024-03-31
Motor vehicles
66,746 GBP2025-03-31
57,377 GBP2024-03-31
Computers
57,668 GBP2025-03-31
57,668 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384,568 GBP2025-03-31
374,529 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,369 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
18,345 GBP2025-03-31
27,714 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
72,016 GBP2025-03-31
47,839 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,649 GBP2025-03-31
1,624 GBP2024-03-31
Debtors
Amounts falling due within one year
78,158 GBP2025-03-31
56,460 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,737 GBP2025-03-31
6,666 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,289 GBP2025-03-31
4,303 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,575 GBP2025-03-31
2,326 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
6,965 GBP2025-03-31
26,441 GBP2024-03-31