85590 - Other Education N.e.c.
Property, Plant & Equipment
9,025 GBP2024-12-31
12,953 GBP2023-12-31
Debtors
34,945 GBP2024-12-31
39,350 GBP2023-12-31
Cash at bank and in hand
51,666 GBP2024-12-31
46,966 GBP2023-12-31
Current Assets
86,611 GBP2024-12-31
86,316 GBP2023-12-31
Net Current Assets/Liabilities
54,939 GBP2024-12-31
-11,360 GBP2023-12-31
Total Assets Less Current Liabilities
63,964 GBP2024-12-31
1,593 GBP2023-12-31
Net Assets/Liabilities
63,964 GBP2024-12-31
1,593 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,928 GBP2024-01-01 ~ 2024-12-31
4,326 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
396,127 GBP2024-01-01 ~ 2024-12-31
375,760 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
25,592 GBP2024-01-01 ~ 2024-12-31
19,744 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,995 GBP2024-01-01 ~ 2024-12-31
3,250 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
85,252 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
371,959 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78,889 GBP2024-12-31
77,299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362,934 GBP2024-12-31
359,006 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,928 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,363 GBP2024-12-31
7,953 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,270 GBP2024-12-31
38,675 GBP2023-12-31
Other Debtors
Amounts falling due within one year
675 GBP2024-12-31
675 GBP2023-12-31
Debtors
Amounts falling due within one year
34,945 GBP2024-12-31
39,350 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,622 GBP2024-12-31
24,607 GBP2023-12-31
Other Creditors
Amounts falling due within one year
25,037 GBP2024-12-31
25,037 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,073 GBP2024-12-31
12,073 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
60,829 GBP2024-12-31
57,228 GBP2023-12-31