85590 - Other Education N.e.c.
Property, Plant & Equipment
28,922 GBP2024-03-31
25,920 GBP2023-03-31
Debtors
56,461 GBP2024-03-31
37,535 GBP2023-03-31
Cash at bank and in hand
63,162 GBP2024-03-31
134,975 GBP2023-03-31
Current Assets
119,623 GBP2024-03-31
172,510 GBP2023-03-31
Net Current Assets/Liabilities
588 GBP2024-03-31
110,384 GBP2023-03-31
Total Assets Less Current Liabilities
29,510 GBP2024-03-31
136,304 GBP2023-03-31
Net Assets/Liabilities
29,510 GBP2024-03-31
136,304 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,498 GBP2023-04-01 ~ 2024-03-31
13,636 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
261,348 GBP2023-04-01 ~ 2024-03-31
331,211 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
15,308 GBP2023-04-01 ~ 2024-03-31
19,260 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,086 GBP2023-04-01 ~ 2024-03-31
7,944 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,210 GBP2024-03-31
60,210 GBP2023-03-31
Motor vehicles
85,091 GBP2024-03-31
70,591 GBP2023-03-31
Computers
57,668 GBP2024-03-31
57,668 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
403,451 GBP2024-03-31
388,951 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,210 GBP2024-03-31
60,210 GBP2023-03-31
Motor vehicles
57,377 GBP2024-03-31
48,008 GBP2023-03-31
Computers
57,668 GBP2024-03-31
57,668 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,529 GBP2024-03-31
363,031 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,369 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
27,714 GBP2024-03-31
22,583 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,839 GBP2024-03-31
31,277 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,625 GBP2024-03-31
3,273 GBP2023-03-31
Debtors
Amounts falling due within one year
56,461 GBP2024-03-31
37,535 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,667 GBP2024-03-31
12,166 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,303 GBP2024-03-31
5,412 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,326 GBP2024-03-31
3,822 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
26,441 GBP2024-03-31
32,085 GBP2023-03-31