85590 - Other Education N.e.c.
Property, Plant & Equipment
364,715 GBP2024-12-31
357,380 GBP2023-12-31
Fixed Assets - Investments
1,053,305 GBP2024-12-31
801,460 GBP2023-12-31
Investment Property
267,000 GBP2023-12-31
Fixed Assets
1,418,020 GBP2024-12-31
1,425,840 GBP2023-12-31
Total Inventories
3,745 GBP2024-12-31
3,475 GBP2023-12-31
Debtors
143,269 GBP2024-12-31
88,767 GBP2023-12-31
Cash at bank and in hand
314,810 GBP2024-12-31
192,487 GBP2023-12-31
Current Assets
461,824 GBP2024-12-31
284,729 GBP2023-12-31
Net Current Assets/Liabilities
201,667 GBP2024-12-31
139,130 GBP2023-12-31
Total Assets Less Current Liabilities
1,619,687 GBP2024-12-31
1,564,970 GBP2023-12-31
Net Assets/Liabilities
1,619,687 GBP2024-12-31
1,564,970 GBP2023-12-31
Wages/Salaries
265,548 GBP2024-01-01 ~ 2024-12-31
268,767 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
19,678 GBP2024-01-01 ~ 2024-12-31
20,491 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,278 GBP2024-01-01 ~ 2024-12-31
13,438 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
350,000 GBP2024-12-31
350,000 GBP2023-12-31
Motor vehicles
80,740 GBP2024-12-31
68,273 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
430,740 GBP2024-12-31
418,273 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-502 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-502 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
66,025 GBP2024-12-31
60,893 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,025 GBP2024-12-31
60,893 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-502 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-502 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
350,000 GBP2024-12-31
350,000 GBP2023-12-31
Motor vehicles
14,715 GBP2024-12-31
7,380 GBP2023-12-31
Investment Property - Fair Value Model
267,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-267,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
124,895 GBP2024-12-31
63,901 GBP2023-12-31
Debtors
Amounts falling due within one year
143,269 GBP2024-12-31
88,767 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,112 GBP2024-12-31
12,488 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,175 GBP2024-12-31
6,459 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
234,164 GBP2024-12-31
118,751 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,166 GBP2024-12-31
Between one and five year
3,699 GBP2024-12-31
All periods
4,865 GBP2024-12-31