85590 - Other Education N.e.c.
Property, Plant & Equipment
148 GBP2023-12-31
294 GBP2022-12-31
Debtors
Current
2,240 GBP2023-12-31
9,660 GBP2022-12-31
Cash at bank and in hand
45,952 GBP2023-12-31
32,832 GBP2022-12-31
Current Assets
48,192 GBP2023-12-31
42,492 GBP2022-12-31
Net Current Assets/Liabilities
33,711 GBP2023-12-31
34,067 GBP2022-12-31
Net Assets/Liabilities
33,859 GBP2023-12-31
34,361 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
438 GBP2023-12-31
438 GBP2022-12-31
Motor vehicles
18,398 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
438 GBP2023-12-31
18,836 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,398 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-18,398 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
290 GBP2023-12-31
290 GBP2022-12-31
Motor vehicles
18,398 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290 GBP2023-12-31
18,688 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,398 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,398 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
148 GBP2023-12-31
293 GBP2022-12-31
Motor vehicles
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,240 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
9,660 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,240 GBP2023-12-31
9,660 GBP2022-12-31
Director Remuneration
9,100 GBP2023-01-01 ~ 2023-12-31
9,035 GBP2022-01-01 ~ 2022-12-31