85590 - Other Education N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
2,038 GBP2023-12-31
Fixed Assets - Investments
56,918 GBP2023-12-31
52,460 GBP2022-12-31
Fixed Assets
58,956 GBP2023-12-31
52,460 GBP2022-12-31
Debtors
7,660 GBP2023-12-31
7,444 GBP2022-12-31
Cash at bank and in hand
263,420 GBP2023-12-31
304,637 GBP2022-12-31
Current Assets
271,080 GBP2023-12-31
312,081 GBP2022-12-31
Net Current Assets/Liabilities
257,459 GBP2023-12-31
302,547 GBP2022-12-31
Total Assets Less Current Liabilities
316,415 GBP2023-12-31
355,007 GBP2022-12-31
Net Assets/Liabilities
316,415 GBP2023-12-31
355,007 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
968 GBP2023-01-01 ~ 2023-12-31
51 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
35,871 GBP2023-01-01 ~ 2023-12-31
33,110 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
702 GBP2023-01-01 ~ 2023-12-31
619 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,679 GBP2023-12-31
11,789 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,116 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,641 GBP2023-12-31
11,789 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
968 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,116 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,038 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
160 GBP2023-12-31
444 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,500 GBP2023-12-31
7,000 GBP2022-12-31
Debtors
Amounts falling due within one year
7,660 GBP2023-12-31
7,444 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,568 GBP2023-12-31
4,984 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
316 GBP2023-12-31
244 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
5,594 GBP2023-12-31
4,179 GBP2022-12-31