85590 - Other Education N.e.c.
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
177,197 GBP2025-03-31
164,205 GBP2024-03-31
Debtors
6,530 GBP2025-03-31
4,889 GBP2024-03-31
Cash at bank and in hand
44,007 GBP2025-03-31
31,964 GBP2024-03-31
Current Assets
50,537 GBP2025-03-31
36,853 GBP2024-03-31
Net Current Assets/Liabilities
36,321 GBP2025-03-31
22,694 GBP2024-03-31
Total Assets Less Current Liabilities
213,518 GBP2025-03-31
186,899 GBP2024-03-31
Net Assets/Liabilities
141,685 GBP2025-03-31
108,906 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,648 GBP2024-04-01 ~ 2025-03-31
3,519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
169,153 GBP2024-03-31
Plant and equipment
3,848 GBP2025-03-31
3,848 GBP2024-03-31
Furniture and fittings
12,240 GBP2025-03-31
12,240 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
201,881 GBP2025-03-31
185,241 GBP2024-03-31
Owned/Freehold, Land and buildings
185,793 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,366 GBP2024-03-31
Plant and equipment
3,848 GBP2025-03-31
3,847 GBP2024-03-31
Furniture and fittings
11,148 GBP2025-03-31
10,823 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,684 GBP2025-03-31
21,036 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,648 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
176,105 GBP2025-03-31
162,787 GBP2024-03-31
Furniture and fittings
1,092 GBP2025-03-31
1,417 GBP2024-03-31
Plant and equipment
1 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,530 GBP2025-03-31
4,889 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,056 GBP2025-03-31
7,999 GBP2024-03-31
Amounts falling due after one year
59,000 GBP2025-03-31
59,000 GBP2024-03-31