85590 - Other Education N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,245 GBP2024-03-31
17,951 GBP2023-03-31
Debtors
41,369 GBP2024-03-31
8,294 GBP2023-03-31
Cash at bank and in hand
299,624 GBP2024-03-31
388,731 GBP2023-04-01
531,759 GBP2023-03-31
Current Assets
340,993 GBP2024-03-31
540,053 GBP2023-03-31
Net Current Assets/Liabilities
279,397 GBP2024-03-31
402,941 GBP2023-03-31
Total Assets Less Current Liabilities
295,642 GBP2024-03-31
420,892 GBP2023-03-31
Net Assets/Liabilities
295,642 GBP2024-03-31
420,892 GBP2023-03-31
Equity
295,642 GBP2024-03-31
420,892 GBP2023-03-31
Wages/Salaries
255,487 GBP2023-04-01 ~ 2024-03-31
217,203 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
17,742 GBP2023-04-01 ~ 2024-03-31
14,755 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
284,013 GBP2023-04-01 ~ 2024-03-31
236,615 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,409 GBP2024-03-31
23,834 GBP2023-03-31
Office equipment
29,937 GBP2024-03-31
28,495 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,346 GBP2024-03-31
52,329 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,653 GBP2024-03-31
16,389 GBP2023-03-31
Office equipment
22,448 GBP2024-03-31
17,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,101 GBP2024-03-31
34,378 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,264 GBP2023-04-01 ~ 2024-03-31
Office equipment
4,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,756 GBP2024-03-31
7,445 GBP2023-03-31
Office equipment
7,489 GBP2024-03-31
10,506 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
26,156 GBP2024-03-31
4,952 GBP2023-03-31
Prepayments/Accrued Income
Current
15,213 GBP2024-03-31
3,342 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,472 GBP2024-03-31
3,121 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,885 GBP2024-03-31
4,530 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
29,239 GBP2024-03-31
129,461 GBP2023-03-31