85590 - Other Education N.e.c.
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,757 GBP2025-03-31
6,887 GBP2024-03-31
Fixed Assets
6,757 GBP2025-03-31
6,887 GBP2024-03-31
Debtors
70,956 GBP2025-03-31
106,884 GBP2024-03-31
Cash at bank and in hand
638,353 GBP2025-03-31
834,888 GBP2024-04-01
736,235 GBP2024-03-31
Current Assets
709,309 GBP2025-03-31
843,119 GBP2024-03-31
Net Current Assets/Liabilities
498,242 GBP2025-03-31
643,383 GBP2024-03-31
Total Assets Less Current Liabilities
504,999 GBP2025-03-31
650,270 GBP2024-03-31
Net Assets/Liabilities
504,999 GBP2025-03-31
650,270 GBP2024-03-31
Equity
504,999 GBP2025-03-31
650,270 GBP2024-03-31
Wages/Salaries
479,524 GBP2024-04-01 ~ 2025-03-31
610,840 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
187,945 GBP2024-04-01 ~ 2025-03-31
59,986 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
756,768 GBP2024-04-01 ~ 2025-03-31
739,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
98,603 GBP2025-03-31
96,215 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
91,846 GBP2025-03-31
89,328 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,757 GBP2025-03-31
6,887 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
60,705 GBP2025-03-31
97,158 GBP2024-03-31
Prepayments/Accrued Income
Current
10,251 GBP2025-03-31
9,726 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,495 GBP2025-03-31
23,048 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,184 GBP2025-03-31
21,205 GBP2024-03-31
Other Creditors
Current
62,171 GBP2025-03-31
34,744 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
111,217 GBP2025-03-31
120,739 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,429 GBP2025-03-31
27,429 GBP2024-03-31
Between one and five year
7,079 GBP2025-03-31
34,508 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,508 GBP2025-03-31
61,937 GBP2024-03-31