85590 - Other Education N.e.c.
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
376,233 GBP2025-03-31
209,301 GBP2024-03-31
Debtors
10,190 GBP2025-03-31
13,935 GBP2024-03-31
Cash at bank and in hand
729,118 GBP2025-03-31
574,455 GBP2024-03-31
Current Assets
739,308 GBP2025-03-31
588,390 GBP2024-03-31
Net Current Assets/Liabilities
578,781 GBP2025-03-31
544,757 GBP2024-03-31
Total Assets Less Current Liabilities
955,014 GBP2025-03-31
754,058 GBP2024-03-31
Net Assets/Liabilities
955,014 GBP2025-03-31
754,058 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
29,420 GBP2024-04-01 ~ 2025-03-31
22,768 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
497,594 GBP2024-04-01 ~ 2025-03-31
324,442 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
29,719 GBP2024-04-01 ~ 2025-03-31
16,326 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
96,013 GBP2024-04-01 ~ 2025-03-31
24,360 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
312024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
243,983 GBP2024-03-31
Furniture and fittings
60,680 GBP2025-03-31
28,092 GBP2024-03-31
Land and buildings, Owned/Freehold
243,983 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,834 GBP2025-03-31
20,223 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
78,983 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
165,000 GBP2025-03-31
Furniture and fittings
34,846 GBP2025-03-31
7,869 GBP2024-03-31
Owned/Freehold, Land and buildings
165,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
261,178 GBP2025-03-31
128,978 GBP2024-03-31
Computers
81,050 GBP2025-03-31
50,585 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
659,777 GBP2025-03-31
464,524 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,842 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,842 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
109,897 GBP2025-03-31
101,288 GBP2024-03-31
Computers
55,944 GBP2025-03-31
41,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,544 GBP2025-03-31
255,223 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,609 GBP2024-04-01 ~ 2025-03-31
Computers
15,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
151,281 GBP2025-03-31
27,690 GBP2024-03-31
Computers
25,106 GBP2025-03-31
8,742 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,014 GBP2025-03-31
787 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,526 GBP2024-03-31
Debtors
Amounts falling due within one year
10,190 GBP2025-03-31
13,935 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,916 GBP2025-03-31
1,439 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
152,011 GBP2025-03-31
38,834 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,600 GBP2025-03-31
3,360 GBP2024-03-31