85590 - Other Education N.e.c.
Property, Plant & Equipment
5,375 GBP2025-03-31
7,193 GBP2024-03-31
Debtors
37,028 GBP2025-03-31
64,751 GBP2024-03-31
Cash at bank and in hand
391,355 GBP2025-03-31
290,762 GBP2024-03-31
Current Assets
428,383 GBP2025-03-31
355,513 GBP2024-03-31
Net Current Assets/Liabilities
390,332 GBP2025-03-31
342,613 GBP2024-03-31
Total Assets Less Current Liabilities
395,707 GBP2025-03-31
349,806 GBP2024-03-31
Net Assets/Liabilities
395,707 GBP2025-03-31
349,806 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,243 GBP2024-04-01 ~ 2025-03-31
2,343 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
268,985 GBP2024-04-01 ~ 2025-03-31
257,665 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
17,500 GBP2024-04-01 ~ 2025-03-31
15,736 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,200 GBP2024-04-01 ~ 2025-03-31
12,224 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,852 GBP2025-03-31
20,880 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,453 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,477 GBP2025-03-31
13,687 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,453 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,375 GBP2025-03-31
7,193 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,965 GBP2025-03-31
64,317 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
63 GBP2025-03-31
434 GBP2024-03-31
Debtors
Amounts falling due within one year
37,028 GBP2025-03-31
64,751 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,451 GBP2025-03-31
3,785 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
12,600 GBP2025-03-31
9,115 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,403 GBP2025-03-31
1,403 GBP2024-03-31