85590 - Other Education N.e.c.
Property, Plant & Equipment
5,599 GBP2024-03-31
11,232 GBP2023-03-31
Debtors
213,912 GBP2024-03-31
115,023 GBP2023-03-31
Cash at bank and in hand
198,915 GBP2024-03-31
355,692 GBP2023-03-31
Current Assets
412,827 GBP2024-03-31
470,715 GBP2023-03-31
Net Current Assets/Liabilities
250,359 GBP2024-03-31
211,065 GBP2023-03-31
Total Assets Less Current Liabilities
255,958 GBP2024-03-31
222,297 GBP2023-03-31
Net Assets/Liabilities
255,958 GBP2024-03-31
222,297 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,793 GBP2023-04-01 ~ 2024-03-31
6,722 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
311,634 GBP2023-04-01 ~ 2024-03-31
328,550 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
26,074 GBP2024-03-31
23,914 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,475 GBP2024-03-31
12,682 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,599 GBP2024-03-31
11,232 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
119,930 GBP2024-03-31
4,894 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,672 GBP2024-03-31
27,448 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
72,232 GBP2024-03-31
78,479 GBP2023-03-31
Debtors
Amounts falling due within one year
213,912 GBP2024-03-31
115,023 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,473 GBP2024-03-31
8,473 GBP2023-03-31
Other Creditors
Amounts falling due within one year
181 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
109,419 GBP2024-03-31
98,000 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
44,395 GBP2024-03-31
153,177 GBP2023-03-31