63990 - Other Information Service Activities N.e.c.
85590 - Other Education N.e.c.
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
209,301 GBP2024-03-31
219,428 GBP2023-03-31
Debtors
13,935 GBP2024-03-31
39,279 GBP2023-03-31
Cash at bank and in hand
574,455 GBP2024-03-31
516,018 GBP2023-03-31
Current Assets
588,390 GBP2024-03-31
555,297 GBP2023-03-31
Net Current Assets/Liabilities
544,757 GBP2024-03-31
484,806 GBP2023-03-31
Total Assets Less Current Liabilities
754,058 GBP2024-03-31
704,234 GBP2023-03-31
Net Assets/Liabilities
754,058 GBP2024-03-31
704,234 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
22,768 GBP2023-04-01 ~ 2024-03-31
27,452 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
324,442 GBP2023-04-01 ~ 2024-03-31
373,031 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
16,326 GBP2023-04-01 ~ 2024-03-31
21,468 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,360 GBP2023-04-01 ~ 2024-03-31
24,685 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
243,983 GBP2024-03-31
243,983 GBP2023-03-31
Land and buildings, Short leasehold
12,886 GBP2024-03-31
12,886 GBP2023-03-31
Furniture and fittings
28,092 GBP2024-03-31
26,309 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
78,983 GBP2024-03-31
78,983 GBP2023-03-31
Land and buildings, Short leasehold
12,886 GBP2024-03-31
12,886 GBP2023-03-31
Furniture and fittings
20,223 GBP2024-03-31
14,731 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
165,000 GBP2024-03-31
165,000 GBP2023-03-31
Furniture and fittings
7,869 GBP2024-03-31
11,578 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
128,978 GBP2024-03-31
128,978 GBP2023-03-31
Computers
50,585 GBP2024-03-31
41,629 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
464,524 GBP2024-03-31
453,785 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
101,288 GBP2024-03-31
92,679 GBP2023-03-31
Computers
41,843 GBP2024-03-31
35,078 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,223 GBP2024-03-31
234,357 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,609 GBP2023-04-01 ~ 2024-03-31
Computers
8,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
27,690 GBP2024-03-31
36,299 GBP2023-03-31
Computers
8,742 GBP2024-03-31
6,551 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
787 GBP2024-03-31
32,699 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,526 GBP2024-03-31
Debtors
Amounts falling due within one year
13,935 GBP2024-03-31
39,279 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,439 GBP2024-03-31
845 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,834 GBP2024-03-31
66,766 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,360 GBP2024-03-31
2,880 GBP2023-03-31