85590 - Other Education N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,425 GBP2024-03-31
703 GBP2023-03-31
Debtors
222 GBP2024-03-31
1,827 GBP2023-03-31
Cash at bank and in hand
78,603 GBP2024-03-31
97,681 GBP2023-03-31
Current Assets
78,825 GBP2024-03-31
99,508 GBP2023-03-31
Creditors
Amounts falling due within one year
2,646 GBP2024-03-31
3,295 GBP2023-03-31
Net Current Assets/Liabilities
76,179 GBP2024-03-31
96,213 GBP2023-03-31
Total Assets Less Current Liabilities
77,604 GBP2024-03-31
96,916 GBP2023-03-31
Net Assets/Liabilities
77,604 GBP2024-03-31
96,916 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
113,435 GBP2023-04-01 ~ 2024-03-31
93,961 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
941 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
118,272 GBP2023-04-01 ~ 2024-03-31
97,056 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
891 GBP2024-03-31
891 GBP2023-03-31
Office equipment
3,397 GBP2024-03-31
2,013 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,288 GBP2024-03-31
2,904 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
774 GBP2024-03-31
717 GBP2023-03-31
Office equipment
2,089 GBP2024-03-31
1,484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,863 GBP2024-03-31
2,201 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57 GBP2023-04-01 ~ 2024-03-31
Office equipment
605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
117 GBP2024-03-31
174 GBP2023-03-31
Office equipment
1,308 GBP2024-03-31
529 GBP2023-03-31
Prepayments/Accrued Income
222 GBP2024-03-31
Other Debtors
1,827 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
354 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,126 GBP2024-03-31
2,667 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
606 GBP2024-03-31
Other Creditors
Amounts falling due within one year
560 GBP2024-03-31
628 GBP2023-03-31