85590 - Other Education N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Debtors
1,640 GBP2024-03-31
74,232 GBP2023-03-31
Cash at bank and in hand
130,613 GBP2024-03-31
108,451 GBP2023-03-31
Current Assets
132,253 GBP2024-03-31
182,683 GBP2023-03-31
Creditors
Amounts falling due within one year
5,692 GBP2024-03-31
2,280 GBP2023-03-31
Net Current Assets/Liabilities
126,561 GBP2024-03-31
180,403 GBP2023-03-31
Total Assets Less Current Liabilities
326,561 GBP2024-03-31
380,403 GBP2023-03-31
Net Assets/Liabilities
326,561 GBP2024-03-31
380,403 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
177,739 GBP2023-04-01 ~ 2024-03-31
235,007 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
14,423 GBP2023-04-01 ~ 2024-03-31
19,783 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
196,115 GBP2023-04-01 ~ 2024-03-31
260,682 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
200,000 GBP2024-03-31
Plant and equipment
6,479 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
206,479 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,479 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,479 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Trade Debtors/Trade Receivables
1,640 GBP2024-03-31
74,232 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
217 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,669 GBP2024-03-31
798 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20 GBP2023-03-31
Other Creditors
Amounts falling due within one year
23 GBP2024-03-31
1,245 GBP2023-03-31