63990 - Other Information Service Activities N.e.c.
85590 - Other Education N.e.c.
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment
199,534 GBP2024-12-31
197,881 GBP2023-12-31
Debtors
2,434 GBP2024-12-31
8,413 GBP2023-12-31
Cash at bank and in hand
423,844 GBP2024-12-31
372,131 GBP2023-12-31
Current Assets
426,278 GBP2024-12-31
380,544 GBP2023-12-31
Creditors
Amounts falling due within one year
3,096 GBP2024-12-31
2,249 GBP2023-12-31
Net Current Assets/Liabilities
423,182 GBP2024-12-31
378,295 GBP2023-12-31
Total Assets Less Current Liabilities
622,716 GBP2024-12-31
576,176 GBP2023-12-31
Net Assets/Liabilities
622,716 GBP2024-12-31
576,176 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
20.002024-01-01 ~ 2024-12-31
Wages/Salaries
147,731 GBP2024-01-01 ~ 2024-12-31
91,904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
30,000 GBP2023-12-31
Land and buildings, Long leasehold
159,622 GBP2024-12-31
117,674 GBP2023-12-31
Furniture and fittings
41,940 GBP2024-12-31
41,940 GBP2023-12-31
Computers
40,250 GBP2024-12-31
40,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
300,834 GBP2024-12-31
288,886 GBP2023-12-31
Property, Plant & Equipment - Disposals
-30,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,112 GBP2024-12-31
34,169 GBP2023-12-31
Computers
39,496 GBP2024-12-31
39,308 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,300 GBP2024-12-31
91,005 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,943 GBP2024-01-01 ~ 2024-12-31
Computers
188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
156,629 GBP2024-12-31
116,435 GBP2023-12-31
Furniture and fittings
5,828 GBP2024-12-31
7,771 GBP2023-12-31
Computers
754 GBP2024-12-31
942 GBP2023-12-31
Owned/Freehold, Land and buildings
30,000 GBP2023-12-31
Trade Debtors/Trade Receivables
2,434 GBP2024-12-31
7,858 GBP2023-12-31
Prepayments/Accrued Income
555 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,301 GBP2024-12-31
147 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
700 GBP2024-12-31
660 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
80 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,015 GBP2024-12-31
1,442 GBP2023-12-31