85590 - Other Education N.e.c.
Turnover/Revenue
11,167,504 GBP2024-05-01 ~ 2025-03-31
12,173,355 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-8,272,888 GBP2024-05-01 ~ 2025-03-31
-9,036,864 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
2,894,616 GBP2024-05-01 ~ 2025-03-31
3,136,491 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-1,830,330 GBP2024-05-01 ~ 2025-03-31
-2,107,376 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
1,038,858 GBP2024-05-01 ~ 2025-03-31
987,085 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
953,111 GBP2024-05-01 ~ 2025-03-31
792,224 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
914,373 GBP2024-05-01 ~ 2025-03-31
704,219 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
19,372,303 GBP2025-03-31
19,213,468 GBP2024-04-30
Total Inventories
3,881 GBP2025-03-31
3,881 GBP2024-04-30
Debtors
8,893,356 GBP2025-03-31
3,096,988 GBP2024-04-30
Cash at bank and in hand
105,086 GBP2025-03-31
591,505 GBP2024-04-30
Current Assets
9,002,323 GBP2025-03-31
3,692,374 GBP2024-04-30
Net Current Assets/Liabilities
-3,863,482 GBP2025-03-31
-4,710,803 GBP2024-04-30
Total Assets Less Current Liabilities
15,508,821 GBP2025-03-31
14,502,665 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-25,024 GBP2025-03-31
Net Assets/Liabilities
12,902,175 GBP2025-03-31
11,987,802 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
7,815,698 GBP2025-03-31
7,815,698 GBP2024-04-30
7,815,698 GBP2023-04-30
Retained earnings (accumulated losses)
5,086,377 GBP2025-03-31
4,172,004 GBP2024-04-30
3,467,785 GBP2023-04-30
Equity
12,902,175 GBP2025-03-31
11,987,802 GBP2024-04-30
11,283,583 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
914,373 GBP2024-05-01 ~ 2025-03-31
704,219 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
139,618 GBP2024-05-01 ~ 2025-03-31
159,754 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
7,034,294 GBP2024-05-01 ~ 2025-03-31
6,587,654 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
642,905 GBP2024-05-01 ~ 2025-03-31
555,671 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
7,804,756 GBP2024-05-01 ~ 2025-03-31
7,251,186 GBP2023-05-01 ~ 2024-04-30
Average number of employees in administration and support functions
902024-05-01 ~ 2025-03-31
282023-05-01 ~ 2024-04-30
Average Number of Employees
2792024-05-01 ~ 2025-03-31
2712023-05-01 ~ 2024-04-30
Audit Fees/Expenses
7,000 GBP2024-05-01 ~ 2025-03-31
7,000 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
66,759 GBP2024-05-01 ~ 2025-03-31
59,984 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
238,278 GBP2024-05-01 ~ 2025-03-31
198,056 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
893,863 GBP2025-03-31
828,595 GBP2024-04-30
Deferred Tax Liabilities
2,581,622 GBP2025-03-31
2,514,863 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,218,301 GBP2025-03-31
22,210,171 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,862,018 GBP2025-03-31
2,628,910 GBP2024-04-30
Motor vehicles
106,609 GBP2025-03-31
85,669 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,223,203 GBP2025-03-31
24,924,750 GBP2024-04-30
Other
36,275 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,300,000 GBP2025-03-31
3,300,000 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,458,325 GBP2025-03-31
2,325,613 GBP2024-04-30
Motor vehicles
88,461 GBP2025-03-31
85,669 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,850,900 GBP2025-03-31
5,711,282 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
132,712 GBP2024-05-01 ~ 2025-03-31
Motor vehicles
2,792 GBP2024-05-01 ~ 2025-03-31
Other
4,114 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,618 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,114 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
18,918,301 GBP2025-03-31
18,910,171 GBP2024-04-30
Tools/Equipment for furniture and fittings
403,693 GBP2025-03-31
303,297 GBP2024-04-30
Motor vehicles
18,148 GBP2025-03-31
Other
32,161 GBP2025-03-31
Other types of inventories not specified separately
3,881 GBP2025-03-31
3,881 GBP2024-04-30
Trade Debtors/Trade Receivables
2,025,864 GBP2025-03-31
1,940,061 GBP2024-04-30
Other Debtors
5,213 GBP2025-03-31
4,753 GBP2024-04-30
Prepayments/Accrued Income
179,489 GBP2025-03-31
188,484 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
8,328 GBP2025-03-31
Trade Creditors/Trade Payables
92,216 GBP2025-03-31
305,803 GBP2024-04-30
Taxation/Social Security Payable
149,474 GBP2025-03-31
153,214 GBP2024-04-30
Other Creditors
500,721 GBP2025-03-31
265,494 GBP2024-04-30
Corporation Tax Payable
28,021 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
25,024 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-04-30