85590 - Other Education N.e.c.
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
164,205 GBP2024-03-31
167,306 GBP2023-03-31
Debtors
4,889 GBP2024-03-31
15,163 GBP2023-03-31
Cash at bank and in hand
31,964 GBP2024-03-31
18,585 GBP2023-03-31
Current Assets
36,853 GBP2024-03-31
33,748 GBP2023-03-31
Net Current Assets/Liabilities
22,694 GBP2024-03-31
-76,795 GBP2023-03-31
Total Assets Less Current Liabilities
186,899 GBP2024-03-31
90,511 GBP2023-03-31
Net Assets/Liabilities
108,906 GBP2024-03-31
90,511 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,519 GBP2023-04-01 ~ 2024-03-31
3,522 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
169,153 GBP2024-03-31
169,153 GBP2023-03-31
Plant and equipment
3,848 GBP2024-03-31
3,848 GBP2023-03-31
Furniture and fittings
12,240 GBP2024-03-31
11,822 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
185,241 GBP2024-03-31
184,823 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,847 GBP2024-03-31
3,847 GBP2023-03-31
Furniture and fittings
10,823 GBP2024-03-31
10,487 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,036 GBP2024-03-31
17,517 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
162,787 GBP2024-03-31
165,970 GBP2023-03-31
Plant and equipment
1 GBP2024-03-31
1 GBP2023-03-31
Furniture and fittings
1,417 GBP2024-03-31
1,335 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,889 GBP2024-03-31
15,163 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,999 GBP2024-03-31
70,543 GBP2023-03-31
Amounts falling due after one year
59,000 GBP2024-03-31