85590 - Other Education N.e.c.
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
2,309 GBP2025-04-30
1,995 GBP2024-04-30
Debtors
1,054,449 GBP2025-04-30
1,018,502 GBP2024-04-30
Cash at bank and in hand
665,118 GBP2025-04-30
694,887 GBP2024-04-30
Current Assets
1,719,567 GBP2025-04-30
1,713,389 GBP2024-04-30
Net Current Assets/Liabilities
1,642,136 GBP2025-04-30
1,521,945 GBP2024-04-30
Net Assets/Liabilities
1,644,445 GBP2025-04-30
1,523,940 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
1,644,245 GBP2025-04-30
1,523,740 GBP2024-04-30
Equity
1,644,445 GBP2025-04-30
1,523,940 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,296 GBP2025-04-30
16,902 GBP2024-04-30
Vehicles
10,708 GBP2025-04-30
10,708 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
27,004 GBP2025-04-30
27,610 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,473 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-2,473 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,987 GBP2025-04-30
16,034 GBP2024-04-30
Vehicles
10,708 GBP2025-04-30
9,581 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,695 GBP2025-04-30
25,615 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
425 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,127 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,552 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,472 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,472 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,309 GBP2025-04-30
868 GBP2024-04-30
Vehicles
1,127 GBP2024-04-30
Trade Debtors/Trade Receivables
87,307 GBP2025-04-30
56,236 GBP2024-04-30
Other Debtors
967,142 GBP2025-04-30
962,266 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,855 GBP2025-04-30
48,696 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
40,379 GBP2025-04-30
37,210 GBP2024-04-30
Other Creditors
Amounts falling due within one year
12,197 GBP2025-04-30
105,538 GBP2024-04-30