85590 - Other Education N.e.c.
Property, Plant & Equipment
1,054 GBP2024-04-30
1,183 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
200 GBP2023-04-30
Fixed Assets
1,054 GBP2024-04-30
1,383 GBP2023-04-30
Debtors
133,304 GBP2024-04-30
127,793 GBP2023-04-30
Creditors
Current
-157,559 GBP2024-04-30
-154,111 GBP2023-04-30
Net Current Assets/Liabilities
-24,255 GBP2024-04-30
-26,318 GBP2023-04-30
Total Assets Less Current Liabilities
-23,201 GBP2024-04-30
-24,935 GBP2023-04-30
Creditors
Non-current
-24,047 GBP2024-04-30
-29,080 GBP2023-04-30
Net Assets/Liabilities
-47,449 GBP2024-04-30
-54,244 GBP2023-04-30
Equity
Called up share capital
10,200 GBP2024-04-30
15,200 GBP2023-04-30
Retained earnings (accumulated losses)
-57,649 GBP2024-04-30
-69,444 GBP2023-04-30
Equity
-47,449 GBP2024-04-30
-54,244 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,797 GBP2024-04-30
1,674 GBP2023-04-30
Computers
2,602 GBP2024-04-30
2,602 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,399 GBP2024-04-30
4,276 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-100 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,422 GBP2024-04-30
1,397 GBP2023-04-30
Computers
1,923 GBP2024-04-30
1,696 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,345 GBP2024-04-30
3,093 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2023-05-01 ~ 2024-04-30
Computers
227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-100 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-100 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
375 GBP2024-04-30
277 GBP2023-04-30
Computers
679 GBP2024-04-30
906 GBP2023-04-30
Investments in group undertakings and participating interests
0 GBP2024-04-30
200 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
18,442 GBP2024-04-30
14,246 GBP2023-04-30
Other Debtors
Current
114,862 GBP2024-04-30
113,547 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
133,304 GBP2024-04-30
Amounts falling due within one year, Current
127,793 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
68,070 GBP2024-04-30
69,736 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,941 GBP2024-04-30
2,943 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,357 GBP2024-04-30
21,846 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,655 GBP2024-04-30
2,120 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
24,047 GBP2024-04-30
29,080 GBP2023-04-30