74909 - Other Professional, Scientific And Technical Activities N.e.c.
85590 - Other Education N.e.c.
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets
1,813 GBP2024-03-31
3,469 GBP2023-03-31
Property, Plant & Equipment
4,697 GBP2024-03-31
7,218 GBP2023-03-31
Fixed Assets - Investments
161,125 GBP2024-03-31
Fixed Assets
167,635 GBP2024-03-31
10,687 GBP2023-03-31
Debtors
72,157 GBP2024-03-31
210,605 GBP2023-03-31
Cash at bank and in hand
294,292 GBP2024-03-31
473,233 GBP2023-03-31
Current Assets
366,449 GBP2024-03-31
683,838 GBP2023-03-31
Net Current Assets/Liabilities
347,658 GBP2024-03-31
527,810 GBP2023-03-31
Total Assets Less Current Liabilities
515,293 GBP2024-03-31
538,497 GBP2023-03-31
Net Assets/Liabilities
515,293 GBP2024-03-31
538,497 GBP2023-03-31
Equity
515,293 GBP2024-03-31
538,497 GBP2023-03-31
Wages/Salaries
231,950 GBP2023-04-01 ~ 2024-03-31
192,590 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
19,582 GBP2023-04-01 ~ 2024-03-31
16,360 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
272,408 GBP2023-04-01 ~ 2024-03-31
224,802 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
5,400 GBP2024-03-31
5,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,779 GBP2024-03-31
10,779 GBP2023-03-31
Computers
6,038 GBP2024-03-31
5,042 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,817 GBP2024-03-31
15,821 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,552 GBP2024-03-31
6,747 GBP2023-03-31
Computers
3,568 GBP2024-03-31
1,856 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,120 GBP2024-03-31
8,603 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,805 GBP2023-04-01 ~ 2024-03-31
Computers
1,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,227 GBP2024-03-31
4,032 GBP2023-03-31
Computers
2,470 GBP2024-03-31
3,186 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
70,018 GBP2024-03-31
24,868 GBP2023-03-31
Other Debtors
Current
181,799 GBP2023-03-31
Prepayments/Accrued Income
Current
2,139 GBP2024-03-31
3,938 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,138 GBP2024-03-31
18,723 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,148 GBP2024-03-31
5,551 GBP2023-03-31
Other Creditors
Current
1,442 GBP2024-03-31
930 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,300 GBP2024-03-31
130,824 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
843 GBP2024-03-31
12,240 GBP2023-03-31
Between one and five year
843 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,686 GBP2024-03-31
12,240 GBP2023-03-31