85590 - Other Education N.e.c.
Property, Plant & Equipment
793,999 GBP2023-12-31
796,612 GBP2022-12-31
Debtors
10,534 GBP2023-12-31
9,157 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-18,340 GBP2023-12-31
-25,877 GBP2022-12-31
Net Current Assets/Liabilities
-7,806 GBP2023-12-31
-16,720 GBP2022-12-31
Total Assets Less Current Liabilities
786,193 GBP2023-12-31
779,892 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-9,317 GBP2023-12-31
-15,782 GBP2022-12-31
Net Assets/Liabilities
776,876 GBP2023-12-31
764,110 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
776,875 GBP2023-12-31
764,109 GBP2022-12-31
Equity
776,876 GBP2023-12-31
764,110 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
791,714 GBP2022-12-31
Furniture and fittings
180,255 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
971,969 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
177,970 GBP2023-12-31
175,357 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,970 GBP2023-12-31
175,357 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,613 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,613 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
791,714 GBP2023-12-31
791,714 GBP2022-12-31
Furniture and fittings
2,285 GBP2023-12-31
4,898 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,583 GBP2023-12-31
4,801 GBP2022-12-31
Other Debtors
Current
548 GBP2023-12-31
961 GBP2022-12-31
Prepayments/Accrued Income
Current
2,403 GBP2023-12-31
3,395 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,534 GBP2023-12-31
9,157 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
14,572 GBP2023-12-31
24,669 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,941 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,827 GBP2023-12-31
1,208 GBP2022-12-31
Creditors
Current
18,340 GBP2023-12-31
25,877 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
9,317 GBP2023-12-31
15,782 GBP2022-12-31