96090 - Other Service Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
552,516 GBP2021-03-31
586,080 GBP2020-03-31
Fixed Assets
552,516 GBP2021-03-31
586,080 GBP2020-03-31
Debtors
33,977 GBP2021-03-31
53,178 GBP2020-03-31
Cash at bank and in hand
210,364 GBP2021-03-31
119,020 GBP2020-03-31
Current Assets
244,341 GBP2021-03-31
172,198 GBP2020-03-31
Net Current Assets/Liabilities
229,655 GBP2021-03-31
159,004 GBP2020-03-31
Total Assets Less Current Liabilities
782,171 GBP2021-03-31
745,084 GBP2020-03-31
Net Assets/Liabilities
782,171 GBP2021-03-31
745,084 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
782,171 GBP2021-03-31
745,084 GBP2020-03-31
Equity
782,171 GBP2021-03-31
745,084 GBP2020-03-31
Average Number of Employees
242020-04-01 ~ 2021-03-31
292019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
77,678 GBP2021-03-31
77,678 GBP2020-03-31
Plant and equipment
128,383 GBP2021-03-31
128,383 GBP2020-03-31
Tools/Equipment for furniture and fittings
676,097 GBP2021-03-31
676,097 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
882,158 GBP2021-03-31
882,158 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,784 GBP2021-03-31
112,863 GBP2020-03-31
Tools/Equipment for furniture and fittings
207,858 GBP2021-03-31
183,215 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,642 GBP2021-03-31
296,078 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,921 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
24,643 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,564 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
77,678 GBP2021-03-31
77,678 GBP2020-03-31
Plant and equipment
6,599 GBP2021-03-31
15,520 GBP2020-03-31
Tools/Equipment for furniture and fittings
468,239 GBP2021-03-31
492,882 GBP2020-03-31
Trade Debtors/Trade Receivables
330 GBP2021-03-31
7,831 GBP2020-03-31
Prepayments/Accrued Income
9,615 GBP2021-03-31
466 GBP2020-03-31
Other Debtors
24,032 GBP2021-03-31
44,881 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,488 GBP2021-03-31
7,836 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,917 GBP2021-03-31
2,962 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,281 GBP2021-03-31
2,396 GBP2020-03-31