85590 - Other Education N.e.c.
Property, Plant & Equipment
9,592 GBP2025-03-31
10,426 GBP2024-03-31
Debtors
7,383 GBP2025-03-31
11,728 GBP2024-03-31
Cash at bank and in hand
30,164 GBP2025-03-31
21,571 GBP2024-03-31
Current Assets
37,547 GBP2025-03-31
33,299 GBP2024-03-31
Net Current Assets/Liabilities
5,233 GBP2025-03-31
-5,470 GBP2024-03-31
Total Assets Less Current Liabilities
14,825 GBP2025-03-31
4,956 GBP2024-03-31
Net Assets/Liabilities
14,825 GBP2025-03-31
4,956 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,350 GBP2024-04-01 ~ 2025-03-31
2,150 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,869 GBP2025-03-31
14,353 GBP2024-03-31
Computers
4,418 GBP2025-03-31
4,418 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,287 GBP2025-03-31
18,771 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,159 GBP2025-03-31
5,103 GBP2024-03-31
Computers
3,536 GBP2025-03-31
3,242 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,695 GBP2025-03-31
8,345 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,056 GBP2024-04-01 ~ 2025-03-31
Computers
294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,710 GBP2025-03-31
9,250 GBP2024-03-31
Computers
882 GBP2025-03-31
1,176 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,345 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,383 GBP2025-03-31
7,383 GBP2024-03-31
Debtors
Amounts falling due within one year
7,383 GBP2025-03-31
11,728 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,174 GBP2025-03-31
20,544 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,900 GBP2025-03-31
9,120 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,240 GBP2025-03-31
9,106 GBP2024-03-31