85590 - Other Education N.e.c.
Intangible Assets
23,199 GBP2024-12-31
41,243 GBP2023-12-31
Property, Plant & Equipment
57,001 GBP2024-12-31
65,847 GBP2023-12-31
Fixed Assets - Investments
3,345,207 GBP2024-12-31
2,988,329 GBP2023-12-31
Fixed Assets
3,425,407 GBP2024-12-31
3,095,419 GBP2023-12-31
Total Inventories
21,661 GBP2024-12-31
16,028 GBP2023-12-31
Debtors
93,177 GBP2024-12-31
40,051 GBP2023-12-31
Cash at bank and in hand
229,025 GBP2024-12-31
218,946 GBP2023-12-31
Current Assets
343,863 GBP2024-12-31
275,025 GBP2023-12-31
Net Current Assets/Liabilities
101,980 GBP2024-12-31
11,607 GBP2023-12-31
Total Assets Less Current Liabilities
3,527,387 GBP2024-12-31
3,107,026 GBP2023-12-31
Net Assets/Liabilities
3,527,387 GBP2024-12-31
3,107,026 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,846 GBP2024-01-01 ~ 2024-12-31
7,575 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
249,871 GBP2024-01-01 ~ 2024-12-31
184,260 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
21,550 GBP2024-01-01 ~ 2024-12-31
14,343 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,055 GBP2024-01-01 ~ 2024-12-31
3,676 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
95,606 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,016 GBP2023-12-31
Furniture and fittings
371,219 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
380,235 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
323,234 GBP2024-12-31
314,388 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
323,234 GBP2024-12-31
314,388 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
9,016 GBP2024-12-31
9,016 GBP2023-12-31
Furniture and fittings
47,985 GBP2024-12-31
56,831 GBP2023-12-31
Finished Goods
4,816 GBP2024-12-31
3,117 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34 GBP2024-12-31
32 GBP2023-12-31
Debtors
Amounts falling due within one year
93,177 GBP2024-12-31
40,051 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,775 GBP2024-12-31
41,139 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,949 GBP2024-12-31
5,465 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
165,438 GBP2024-12-31
175,061 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
36,281 GBP2024-12-31
36,355 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
380 GBP2024-12-31
760 GBP2023-12-31
Between one and five year
380 GBP2023-12-31
All periods
380 GBP2024-12-31
1,140 GBP2023-12-31