88990 - Other Social Work Activities Without Accommodation N.e.c.
85590 - Other Education N.e.c.
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,468 GBP2025-03-31
1,425 GBP2024-03-31
Debtors
231 GBP2025-03-31
222 GBP2024-03-31
Cash at bank and in hand
82,178 GBP2025-03-31
78,603 GBP2024-03-31
Current Assets
82,409 GBP2025-03-31
78,825 GBP2024-03-31
Creditors
Amounts falling due within one year
3,878 GBP2025-03-31
2,646 GBP2024-03-31
Net Current Assets/Liabilities
78,531 GBP2025-03-31
76,179 GBP2024-03-31
Total Assets Less Current Liabilities
79,999 GBP2025-03-31
77,604 GBP2024-03-31
Net Assets/Liabilities
79,999 GBP2025-03-31
77,604 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
112,729 GBP2024-04-01 ~ 2025-03-31
113,435 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
19 GBP2024-04-01 ~ 2025-03-31
941 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
116,710 GBP2024-04-01 ~ 2025-03-31
118,272 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
891 GBP2025-03-31
891 GBP2024-03-31
Office equipment
4,148 GBP2025-03-31
3,397 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,039 GBP2025-03-31
4,288 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
813 GBP2025-03-31
774 GBP2024-03-31
Office equipment
2,758 GBP2025-03-31
2,089 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,571 GBP2025-03-31
2,863 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2024-04-01 ~ 2025-03-31
Office equipment
669 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
708 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
78 GBP2025-03-31
117 GBP2024-03-31
Office equipment
1,390 GBP2025-03-31
1,308 GBP2024-03-31
Prepayments/Accrued Income
231 GBP2025-03-31
222 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,447 GBP2025-03-31
354 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,103 GBP2025-03-31
1,126 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
461 GBP2025-03-31
606 GBP2024-03-31
Other Creditors
Amounts falling due within one year
867 GBP2025-03-31
560 GBP2024-03-31