85590 - Other Education N.e.c.
Property, Plant & Equipment
1,913 GBP2023-12-31
2,550 GBP2022-12-31
Total Inventories
2,590 GBP2023-12-31
2,910 GBP2022-12-31
Debtors
6,166 GBP2023-12-31
1,555 GBP2022-12-31
Cash at bank and in hand
88,197 GBP2023-12-31
116,228 GBP2022-12-31
Current Assets
96,953 GBP2023-12-31
120,693 GBP2022-12-31
Net Current Assets/Liabilities
93,996 GBP2023-12-31
115,547 GBP2022-12-31
Total Assets Less Current Liabilities
95,909 GBP2023-12-31
118,097 GBP2022-12-31
Net Assets/Liabilities
95,909 GBP2023-12-31
118,097 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
637 GBP2023-01-01 ~ 2023-12-31
850 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
106,839 GBP2023-01-01 ~ 2023-12-31
94,161 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
4,451 GBP2023-01-01 ~ 2023-12-31
4,224 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,346 GBP2023-01-01 ~ 2023-12-31
2,116 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,935 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,022 GBP2023-12-31
49,385 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
637 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,913 GBP2023-12-31
2,550 GBP2022-12-31
Merchandise
2,590 GBP2023-12-31
2,910 GBP2022-12-31
Other Debtors
Amounts falling due within one year
197 GBP2023-12-31
Debtors
Amounts falling due within one year
6,166 GBP2023-12-31
1,555 GBP2022-12-31
Other Creditors
Amounts falling due within one year
484 GBP2023-12-31
542 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,473 GBP2023-12-31
4,604 GBP2022-12-31