85590 - Other Education N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Average Number of Employees
952023-05-01 ~ 2024-04-30
792022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,003,693 GBP2024-04-30
591,528 GBP2023-04-30
Fixed Assets
1,003,693 GBP2024-04-30
591,528 GBP2023-04-30
Debtors
783,865 GBP2024-04-30
292,443 GBP2023-04-30
Cash at bank and in hand
216,381 GBP2024-04-30
815,236 GBP2023-04-30
Current Assets
1,000,246 GBP2024-04-30
1,107,679 GBP2023-04-30
Net Current Assets/Liabilities
326,808 GBP2024-04-30
420,952 GBP2023-04-30
Total Assets Less Current Liabilities
1,330,501 GBP2024-04-30
1,012,480 GBP2023-04-30
Net Assets/Liabilities
929,891 GBP2024-04-30
570,738 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
929,889 GBP2024-04-30
570,736 GBP2023-04-30
Equity
929,891 GBP2024-04-30
570,738 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
412,212 GBP2023-04-30
Land and buildings, Long leasehold
339,636 GBP2023-04-30
Tools/Equipment for furniture and fittings
214,703 GBP2024-04-30
112,069 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,343,448 GBP2024-04-30
863,917 GBP2023-04-30
Land and buildings, Owned/Freehold
648,543 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
105,145 GBP2024-04-30
72,459 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339,755 GBP2024-04-30
272,392 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
32,686 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
648,543 GBP2024-04-30
412,212 GBP2023-04-30
Tools/Equipment for furniture and fittings
109,558 GBP2024-04-30
39,610 GBP2023-04-30
Trade Debtors/Trade Receivables
47,170 GBP2024-04-30
156,297 GBP2023-04-30
Other Debtors
736,695 GBP2024-04-30
136,146 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
295,014 GBP2024-04-30
64,517 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,673 GBP2024-04-30
4,643 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
264,723 GBP2024-04-30
518,599 GBP2023-04-30
Other Creditors
Amounts falling due within one year
81,028 GBP2024-04-30
98,968 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
341,375 GBP2024-04-30
Other Creditors
Amounts falling due after one year
410,928 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
373,134 GBP2024-04-30
464,167 GBP2023-04-30