85590 - Other Education N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
540,711 GBP2024-01-31
527,032 GBP2023-01-31
Total Inventories
953 GBP2024-01-31
2,887 GBP2023-01-31
Debtors
51,988 GBP2024-01-31
30,596 GBP2023-01-31
Cash at bank and in hand
125,539 GBP2024-01-31
133,115 GBP2023-01-31
Current Assets
178,480 GBP2024-01-31
166,598 GBP2023-01-31
Net Current Assets/Liabilities
144,255 GBP2024-01-31
149,690 GBP2023-01-31
Total Assets Less Current Liabilities
684,966 GBP2024-01-31
676,722 GBP2023-01-31
Net Assets/Liabilities
684,966 GBP2024-01-31
676,722 GBP2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,844 GBP2023-02-01 ~ 2024-01-31
19,879 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
105,248 GBP2023-02-01 ~ 2024-01-31
93,385 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
2,552 GBP2023-02-01 ~ 2024-01-31
2,136 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,707 GBP2023-02-01 ~ 2024-01-31
1,588 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
730,592 GBP2024-01-31
698,069 GBP2023-01-31
Plant and equipment
60,825 GBP2024-01-31
60,825 GBP2023-01-31
Furniture and fittings
23,455 GBP2024-01-31
23,455 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
814,872 GBP2024-01-31
782,349 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
212,217 GBP2024-01-31
199,190 GBP2023-01-31
Plant and equipment
39,698 GBP2024-01-31
35,508 GBP2023-01-31
Furniture and fittings
22,246 GBP2024-01-31
20,619 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,161 GBP2024-01-31
255,317 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,027 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
4,190 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
1,627 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,844 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
518,375 GBP2024-01-31
498,879 GBP2023-01-31
Plant and equipment
21,127 GBP2024-01-31
25,317 GBP2023-01-31
Furniture and fittings
1,209 GBP2024-01-31
2,836 GBP2023-01-31
Merchandise
953 GBP2024-01-31
2,887 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,583 GBP2024-01-31
18,385 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
6,405 GBP2024-01-31
12,211 GBP2023-01-31
Debtors
Amounts falling due within one year
51,988 GBP2024-01-31
30,596 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,230 GBP2024-01-31
2,229 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,359 GBP2024-01-31
2,025 GBP2023-01-31
Other Creditors
Amounts falling due within one year
4,709 GBP2024-01-31
2,108 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,927 GBP2024-01-31
10,546 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,168 GBP2024-01-31
1,838 GBP2023-01-31
Between one and five year
1,168 GBP2023-01-31
All periods
1,168 GBP2024-01-31
3,006 GBP2023-01-31