72190 - Other Research And Experimental Development On Natural Sciences And Engineering
85590 - Other Education N.e.c.
Property, Plant & Equipment
7,036 GBP2024-03-31
8,794 GBP2023-03-31
Debtors
25,236 GBP2024-03-31
62,979 GBP2023-03-31
Cash at bank and in hand
57,150 GBP2024-03-31
32,597 GBP2023-03-31
Current Assets
82,386 GBP2024-03-31
95,576 GBP2023-03-31
Net Current Assets/Liabilities
67,607 GBP2024-03-31
66,722 GBP2023-03-31
Total Assets Less Current Liabilities
74,643 GBP2024-03-31
75,516 GBP2023-03-31
Net Assets/Liabilities
74,643 GBP2024-03-31
75,516 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,758 GBP2023-04-01 ~ 2024-03-31
1,975 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
160,525 GBP2023-04-01 ~ 2024-03-31
146,585 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,607 GBP2023-04-01 ~ 2024-03-31
5,258 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
-1,891 GBP2023-03-31
Computers
1,323 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
-568 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-7,329 GBP2024-03-31
-8,688 GBP2023-03-31
Computers
-275 GBP2024-03-31
-674 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-7,604 GBP2024-03-31
-9,362 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,359 GBP2023-04-01 ~ 2024-03-31
Computers
399 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,438 GBP2024-03-31
6,797 GBP2023-03-31
Computers
1,598 GBP2024-03-31
1,997 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,606 GBP2024-03-31
62,369 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,918 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,712 GBP2024-03-31
610 GBP2023-03-31
Debtors
Amounts falling due within one year
25,236 GBP2024-03-31
62,979 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,301 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,247 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,135 GBP2024-03-31
4,008 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,199 GBP2024-03-31
497 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,198 GBP2024-03-31
3,048 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
21,301 GBP2023-03-31