85590 - Other Education N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
576,224 GBP2025-01-31
540,711 GBP2024-01-31
Total Inventories
950 GBP2025-01-31
953 GBP2024-01-31
Debtors
56,624 GBP2025-01-31
51,988 GBP2024-01-31
Cash at bank and in hand
132,479 GBP2025-01-31
125,539 GBP2024-01-31
Current Assets
190,053 GBP2025-01-31
178,480 GBP2024-01-31
Net Current Assets/Liabilities
166,939 GBP2025-01-31
144,255 GBP2024-01-31
Total Assets Less Current Liabilities
743,163 GBP2025-01-31
684,966 GBP2024-01-31
Net Assets/Liabilities
743,163 GBP2025-01-31
684,966 GBP2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
24,604 GBP2024-02-01 ~ 2025-01-31
18,844 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
118,296 GBP2024-02-01 ~ 2025-01-31
105,248 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
3,919 GBP2024-02-01 ~ 2025-01-31
2,552 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,748 GBP2024-02-01 ~ 2025-01-31
1,707 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
62024-02-01 ~ 2025-01-31
62023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
730,592 GBP2024-01-31
Plant and equipment
65,490 GBP2025-01-31
60,825 GBP2024-01-31
Furniture and fittings
42,163 GBP2025-01-31
23,455 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
852,320 GBP2025-01-31
814,872 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,712 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-23,712 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
744,667 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,817 GBP2025-01-31
39,698 GBP2024-01-31
Furniture and fittings
28,279 GBP2025-01-31
22,246 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,096 GBP2025-01-31
274,161 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,783 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
4,788 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
6,033 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,604 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,669 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,669 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
226,000 GBP2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
518,667 GBP2025-01-31
Plant and equipment
43,673 GBP2025-01-31
21,127 GBP2024-01-31
Furniture and fittings
13,884 GBP2025-01-31
1,209 GBP2024-01-31
Owned/Freehold, Land and buildings
518,375 GBP2024-01-31
Merchandise
950 GBP2025-01-31
953 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,558 GBP2025-01-31
45,583 GBP2024-01-31
Prepayments/Accrued Income
Amounts falling due within one year
12,066 GBP2025-01-31
6,405 GBP2024-01-31
Debtors
Amounts falling due within one year
56,624 GBP2025-01-31
51,988 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,184 GBP2025-01-31
20,230 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,260 GBP2025-01-31
1,359 GBP2024-01-31
Other Creditors
Amounts falling due within one year
7,704 GBP2025-01-31
4,709 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,966 GBP2025-01-31
7,927 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,168 GBP2024-01-31