74909 - Other Professional, Scientific And Technical Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
1,552 GBP2021-03-31
2,068 GBP2020-03-31
Debtors
2,291 GBP2021-03-31
7,629 GBP2020-03-31
Cash at bank and in hand
166,526 GBP2021-03-31
151,072 GBP2020-03-31
Current Assets
168,817 GBP2021-03-31
158,701 GBP2020-03-31
Net Current Assets/Liabilities
135,597 GBP2021-03-31
98,413 GBP2020-03-31
Total Assets Less Current Liabilities
137,149 GBP2021-03-31
100,481 GBP2020-03-31
Net Assets/Liabilities
137,149 GBP2021-03-31
100,481 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
516 GBP2020-04-01 ~ 2021-03-31
689 GBP2019-04-01 ~ 2020-03-31
Wages/Salaries
126,303 GBP2020-04-01 ~ 2021-03-31
129,713 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
8,581 GBP2020-04-01 ~ 2021-03-31
10,336 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,104 GBP2020-04-01 ~ 2021-03-31
10,080 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,476 GBP2020-03-31
Furniture and fittings
1,936 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
24,412 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,493 GBP2021-03-31
21,166 GBP2020-03-31
Furniture and fittings
1,367 GBP2021-03-31
1,178 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,860 GBP2021-03-31
22,344 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
189 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
983 GBP2021-03-31
1,310 GBP2020-03-31
Furniture and fittings
569 GBP2021-03-31
758 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,291 GBP2021-03-31
7,629 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,817 GBP2021-03-31
3,722 GBP2020-03-31
Other Creditors
Amounts falling due within one year
1,262 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,141 GBP2021-03-31
56,566 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,670 GBP2021-03-31
18,603 GBP2020-03-31
Between one and five year
15,503 GBP2021-03-31
All periods
36,173 GBP2021-03-31
18,603 GBP2020-03-31