85590 - Other Education N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
162024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment
305,719 GBP2025-03-31
328,820 GBP2024-03-31
Debtors
16,634 GBP2025-03-31
23,340 GBP2024-03-31
Cash at bank and in hand
164,220 GBP2025-03-31
296,734 GBP2024-03-31
Current Assets
180,854 GBP2025-03-31
320,074 GBP2024-03-31
Net Current Assets/Liabilities
151,296 GBP2025-03-31
307,247 GBP2024-03-31
Total Assets Less Current Liabilities
457,015 GBP2025-03-31
636,067 GBP2024-03-31
Net Assets/Liabilities
457,015 GBP2025-03-31
636,067 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
25,770 GBP2024-04-01 ~ 2025-03-31
24,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
849,915 GBP2025-03-31
849,915 GBP2024-03-31
Furniture and fittings
59,516 GBP2025-03-31
56,847 GBP2024-03-31
Motor vehicles
7,546 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
909,431 GBP2025-03-31
914,308 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,937 GBP2025-03-31
52,230 GBP2024-03-31
Motor vehicles
7,546 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
603,712 GBP2025-03-31
585,488 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
23,063 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
301,140 GBP2025-03-31
324,203 GBP2024-03-31
Furniture and fittings
4,579 GBP2025-03-31
4,617 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,710 GBP2025-03-31
12,322 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
11,924 GBP2025-03-31
11,018 GBP2024-03-31
Debtors
Amounts falling due within one year
16,634 GBP2025-03-31
23,340 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,138 GBP2025-03-31
1,310 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,335 GBP2025-03-31
7,271 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,335 GBP2025-03-31
1,496 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,750 GBP2025-03-31
2,750 GBP2024-03-31