94990 - Activities Of Other Membership Organizations N.e.c.
85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
66,177 GBP2019-03-31
14,510 GBP2018-03-31
Debtors
477,527 GBP2019-03-31
198,979 GBP2018-03-31
Cash at bank and in hand
392,683 GBP2019-03-31
1,150,234 GBP2018-03-31
Current Assets
870,210 GBP2019-03-31
1,349,213 GBP2018-03-31
Net Current Assets/Liabilities
703,120 GBP2019-03-31
661,378 GBP2018-03-31
Total Assets Less Current Liabilities
769,297 GBP2019-03-31
675,888 GBP2018-03-31
Net Assets/Liabilities
769,297 GBP2019-03-31
675,888 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
14,444 GBP2018-04-01 ~ 2019-03-31
9,742 GBP2017-04-01 ~ 2018-03-31
Wages/Salaries
2,373,930 GBP2018-04-01 ~ 2019-03-31
2,293,772 GBP2017-04-01 ~ 2018-03-31
Social Security Costs
217,653 GBP2018-04-01 ~ 2019-03-31
225,478 GBP2017-04-01 ~ 2018-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
154,313 GBP2018-04-01 ~ 2019-03-31
165,939 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
752018-04-01 ~ 2019-03-31
732017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,917 GBP2019-03-31
101,572 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
167,683 GBP2019-03-31
101,572 GBP2018-03-31
Computers
149,766 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,002 GBP2019-03-31
87,062 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,506 GBP2019-03-31
87,062 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,444 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,444 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
85,504 GBP2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,915 GBP2019-03-31
14,510 GBP2018-03-31
Computers
64,262 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
193,231 GBP2019-03-31
152,803 GBP2018-03-31
Other Debtors
Amounts falling due within one year
172 GBP2019-03-31
Debtors
Amounts falling due within one year
477,527 GBP2019-03-31
198,979 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,677 GBP2019-03-31
30,514 GBP2018-03-31
Other Creditors
Amounts falling due within one year
1,072 GBP2019-03-31
1,634 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
82,667 GBP2019-03-31
602,745 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
50,600 GBP2019-03-31
38,201 GBP2018-03-31