85590 - Other Education N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
28,798 GBP2025-03-31
26,875 GBP2024-03-31
Debtors
18,646 GBP2025-03-31
15,246 GBP2024-03-31
Cash at bank and in hand
48,256 GBP2025-03-31
92,505 GBP2024-03-31
Current Assets
66,902 GBP2025-03-31
107,751 GBP2024-03-31
Net Current Assets/Liabilities
64,343 GBP2025-03-31
106,791 GBP2024-03-31
Total Assets Less Current Liabilities
93,141 GBP2025-03-31
133,666 GBP2024-03-31
Net Assets/Liabilities
93,141 GBP2025-03-31
133,666 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,186 GBP2024-04-01 ~ 2025-03-31
6,274 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,080 GBP2025-03-31
37,221 GBP2024-03-31
Motor vehicles
34,240 GBP2025-03-31
25,990 GBP2024-03-31
Computers
67,182 GBP2025-03-31
67,182 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
158,966 GBP2025-03-31
149,857 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,035 GBP2025-03-31
29,721 GBP2024-03-31
Motor vehicles
11,221 GBP2025-03-31
7,797 GBP2024-03-31
Computers
66,448 GBP2025-03-31
66,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,168 GBP2025-03-31
122,982 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,314 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,424 GBP2024-04-01 ~ 2025-03-31
Computers
448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,186 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,045 GBP2025-03-31
7,500 GBP2024-03-31
Motor vehicles
23,019 GBP2025-03-31
18,193 GBP2024-03-31
Computers
734 GBP2025-03-31
1,182 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,000 GBP2025-03-31
4,600 GBP2024-03-31
Other Debtors
Amounts falling due within one year
10,646 GBP2025-03-31
10,646 GBP2024-03-31
Debtors
Amounts falling due within one year
18,646 GBP2025-03-31
15,246 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,547 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2025-03-31
960 GBP2024-03-31