85590 - Other Education N.e.c.
Property, Plant & Equipment
7,193 GBP2024-03-31
3,376 GBP2023-03-31
Debtors
64,751 GBP2024-03-31
109,649 GBP2023-03-31
Cash at bank and in hand
290,762 GBP2024-03-31
256,356 GBP2023-03-31
Current Assets
355,513 GBP2024-03-31
366,005 GBP2023-03-31
Net Current Assets/Liabilities
342,613 GBP2024-03-31
273,217 GBP2023-03-31
Total Assets Less Current Liabilities
349,806 GBP2024-03-31
276,593 GBP2023-03-31
Net Assets/Liabilities
349,806 GBP2024-03-31
276,593 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,343 GBP2023-04-01 ~ 2024-03-31
2,053 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
257,665 GBP2023-04-01 ~ 2024-03-31
233,406 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
15,736 GBP2023-04-01 ~ 2024-03-31
13,520 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,224 GBP2023-04-01 ~ 2024-03-31
11,554 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,880 GBP2024-03-31
22,577 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,687 GBP2024-03-31
19,201 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
7,193 GBP2024-03-31
3,376 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,317 GBP2024-03-31
61,830 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
434 GBP2024-03-31
47,819 GBP2023-03-31
Debtors
Amounts falling due within one year
64,751 GBP2024-03-31
109,649 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,785 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
9,115 GBP2024-03-31
92,788 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,403 GBP2024-03-31
1,403 GBP2023-03-31