85590 - Other Education N.e.c.
94990 - Activities Of Other Membership Organizations N.e.c.
Property, Plant & Equipment
1,070 GBP2024-12-31
2,038 GBP2023-12-31
Fixed Assets - Investments
62,156 GBP2024-12-31
56,918 GBP2023-12-31
Fixed Assets
63,226 GBP2024-12-31
58,956 GBP2023-12-31
Debtors
21,550 GBP2024-12-31
7,660 GBP2023-12-31
Cash at bank and in hand
187,775 GBP2024-12-31
263,420 GBP2023-12-31
Current Assets
209,325 GBP2024-12-31
271,080 GBP2023-12-31
Net Current Assets/Liabilities
197,825 GBP2024-12-31
257,459 GBP2023-12-31
Total Assets Less Current Liabilities
261,051 GBP2024-12-31
316,415 GBP2023-12-31
Net Assets/Liabilities
261,051 GBP2024-12-31
316,415 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
968 GBP2024-01-01 ~ 2024-12-31
968 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
50,028 GBP2024-01-01 ~ 2024-12-31
35,871 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,068 GBP2024-01-01 ~ 2024-12-31
702 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,679 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,609 GBP2024-12-31
11,641 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,070 GBP2024-12-31
2,038 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
160 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
21,550 GBP2024-12-31
7,500 GBP2023-12-31
Debtors
Amounts falling due within one year
21,550 GBP2024-12-31
7,660 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,694 GBP2024-12-31
7,568 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
464 GBP2024-12-31
316 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
130 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
4,004 GBP2024-12-31
5,594 GBP2023-12-31