85590 - Other Education N.e.c.
Property, Plant & Equipment
1,898,665 GBP2024-12-31
1,917,055 GBP2023-12-31
Debtors
292,467 GBP2024-12-31
159,831 GBP2023-12-31
Cash at bank and in hand
61,729 GBP2024-12-31
26,971 GBP2023-12-31
Current Assets
354,196 GBP2024-12-31
186,802 GBP2023-12-31
Net Current Assets/Liabilities
305,472 GBP2024-12-31
137,682 GBP2023-12-31
Total Assets Less Current Liabilities
2,204,137 GBP2024-12-31
2,054,737 GBP2023-12-31
Net Assets/Liabilities
2,204,137 GBP2024-12-31
2,054,737 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
58,486 GBP2024-01-01 ~ 2024-12-31
53,423 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
182,984 GBP2024-01-01 ~ 2024-12-31
169,536 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
12,720 GBP2024-01-01 ~ 2024-12-31
15,718 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,413 GBP2024-01-01 ~ 2024-12-31
12,900 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,563 GBP2024-12-31
63,446 GBP2023-12-31
Computers
23,210 GBP2024-12-31
10,931 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,567,233 GBP2024-12-31
2,527,137 GBP2023-12-31
Land and buildings, Long leasehold
2,460,460 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,075 GBP2024-12-31
45,431 GBP2023-12-31
Computers
13,151 GBP2024-12-31
8,744 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
668,568 GBP2024-12-31
610,082 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,644 GBP2024-01-01 ~ 2024-12-31
Computers
4,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1,858,118 GBP2024-12-31
1,896,853 GBP2023-12-31
Plant and equipment
30,488 GBP2024-12-31
18,015 GBP2023-12-31
Computers
10,059 GBP2024-12-31
2,187 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
286,226 GBP2024-12-31
154,039 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,241 GBP2024-12-31
5,792 GBP2023-12-31
Debtors
Amounts falling due within one year
292,467 GBP2024-12-31
159,831 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,864 GBP2024-12-31
12,567 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,414 GBP2024-12-31
4,204 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,446 GBP2024-12-31
32,349 GBP2023-12-31
Creditors
-48,724 GBP2024-12-31
-49,120 GBP2023-12-31