63990 - Other Information Service Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
130,812 GBP2024-03-31
158,606 GBP2023-03-31
Debtors
97,940 GBP2024-03-31
16,948 GBP2023-03-31
Cash at bank and in hand
336,965 GBP2024-03-31
463,171 GBP2023-03-31
Current Assets
434,905 GBP2024-03-31
480,119 GBP2023-03-31
Net Current Assets/Liabilities
393,249 GBP2024-03-31
400,283 GBP2023-03-31
Total Assets Less Current Liabilities
524,061 GBP2024-03-31
558,889 GBP2023-03-31
Creditors
Amounts falling due after one year
-64,782 GBP2024-03-31
-48,960 GBP2023-03-31
Net Assets/Liabilities
459,279 GBP2024-03-31
509,929 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,794 GBP2023-04-01 ~ 2024-03-31
17,280 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
458,538 GBP2023-04-01 ~ 2024-03-31
467,450 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
25,945 GBP2023-04-01 ~ 2024-03-31
25,756 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,871 GBP2023-04-01 ~ 2024-03-31
10,102 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
272,130 GBP2023-03-31
Furniture and fittings
107,420 GBP2023-03-31
Motor vehicles
16,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
396,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
142,825 GBP2024-03-31
115,611 GBP2023-03-31
Furniture and fittings
107,349 GBP2024-03-31
107,248 GBP2023-03-31
Motor vehicles
15,364 GBP2024-03-31
14,885 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,538 GBP2024-03-31
237,744 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
27,214 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
101 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
479 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
129,305 GBP2024-03-31
156,519 GBP2023-03-31
Furniture and fittings
71 GBP2024-03-31
172 GBP2023-03-31
Motor vehicles
1,436 GBP2024-03-31
1,915 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
96,229 GBP2024-03-31
13,087 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,711 GBP2024-03-31
3,861 GBP2023-03-31
Debtors
Amounts falling due within one year
97,940 GBP2024-03-31
16,948 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,042 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
39,240 GBP2024-03-31
51,792 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,191 GBP2024-03-31
5,448 GBP2023-03-31