85590 - Other Education N.e.c.
Property, Plant & Equipment
12,953 GBP2023-12-31
17,279 GBP2022-12-31
Debtors
39,350 GBP2023-12-31
2,339 GBP2022-12-31
Cash at bank and in hand
46,966 GBP2023-12-31
48,934 GBP2022-12-31
Current Assets
86,316 GBP2023-12-31
51,273 GBP2022-12-31
Net Current Assets/Liabilities
23,640 GBP2023-12-31
-34,677 GBP2022-12-31
Total Assets Less Current Liabilities
36,593 GBP2023-12-31
-17,398 GBP2022-12-31
Net Assets/Liabilities
36,593 GBP2023-12-31
-17,398 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,326 GBP2023-01-01 ~ 2023-12-31
31,155 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
375,760 GBP2023-01-01 ~ 2023-12-31
345,286 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
19,744 GBP2023-01-01 ~ 2023-12-31
18,490 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,250 GBP2023-01-01 ~ 2023-12-31
3,235 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
85,252 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
371,959 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77,299 GBP2023-12-31
75,311 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
359,006 GBP2023-12-31
354,680 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,326 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,953 GBP2023-12-31
9,941 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,675 GBP2023-12-31
1,664 GBP2022-12-31
Other Debtors
Amounts falling due within one year
675 GBP2023-12-31
675 GBP2022-12-31
Debtors
Amounts falling due within one year
39,350 GBP2023-12-31
2,339 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,607 GBP2023-12-31
11,639 GBP2022-12-31
Other Creditors
Amounts falling due within one year
25,037 GBP2023-12-31
25,037 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,073 GBP2023-12-31
12,073 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
57,228 GBP2023-12-31
9,340 GBP2022-12-31