63990 - Other Information Service Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
44,702 GBP2025-03-31
44,232 GBP2024-03-31
Debtors
11,703 GBP2025-03-31
6,561 GBP2024-03-31
Cash at bank and in hand
98,085 GBP2025-03-31
124,555 GBP2024-03-31
Current Assets
109,788 GBP2025-03-31
131,116 GBP2024-03-31
Net Current Assets/Liabilities
103,503 GBP2025-03-31
121,226 GBP2024-03-31
Total Assets Less Current Liabilities
148,205 GBP2025-03-31
165,458 GBP2024-03-31
Net Assets/Liabilities
148,205 GBP2025-03-31
165,458 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,504 GBP2024-04-01 ~ 2025-03-31
2,272 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
74,617 GBP2024-04-01 ~ 2025-03-31
66,576 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
5,250 GBP2024-04-01 ~ 2025-03-31
3,928 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,007 GBP2024-04-01 ~ 2025-03-31
1,467 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
8,603 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
57,796 GBP2024-03-31
Plant and equipment
5,006 GBP2025-03-31
5,006 GBP2024-03-31
Furniture and fittings
31,681 GBP2025-03-31
29,707 GBP2024-03-31
Computers
21,748 GBP2025-03-31
21,748 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
116,231 GBP2025-03-31
114,257 GBP2024-03-31
Owned/Freehold, Land and buildings
57,796 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,255 GBP2024-03-31
Plant and equipment
5,006 GBP2025-03-31
5,006 GBP2024-03-31
Furniture and fittings
29,078 GBP2025-03-31
28,428 GBP2024-03-31
Computers
21,748 GBP2025-03-31
21,336 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,529 GBP2025-03-31
70,025 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
650 GBP2024-04-01 ~ 2025-03-31
Computers
412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,504 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
42,099 GBP2025-03-31
42,541 GBP2024-03-31
Furniture and fittings
2,603 GBP2025-03-31
1,279 GBP2024-03-31
Computers
412 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,591 GBP2025-03-31
5,111 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,025 GBP2025-03-31
402 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,087 GBP2025-03-31
1,048 GBP2024-03-31
Debtors
Amounts falling due within one year
11,703 GBP2025-03-31
6,561 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
113 GBP2025-03-31
784 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,557 GBP2025-03-31
687 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,615 GBP2025-03-31
6,421 GBP2024-03-31