85590 - Other Education N.e.c.
Property, Plant & Equipment
1,126,259 GBP2023-12-31
731,024 GBP2022-12-31
Debtors
40,000 GBP2023-12-31
30,000 GBP2022-12-31
Cash at bank and in hand
245,779 GBP2023-12-31
238,277 GBP2022-12-31
Current Assets
285,779 GBP2023-12-31
268,277 GBP2022-12-31
Net Current Assets/Liabilities
283,279 GBP2023-12-31
264,332 GBP2022-12-31
Total Assets Less Current Liabilities
1,409,538 GBP2023-12-31
995,356 GBP2022-12-31
Net Assets/Liabilities
1,409,538 GBP2023-12-31
995,356 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,199 GBP2023-01-01 ~ 2023-12-31
17,026 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
7,724 GBP2023-01-01 ~ 2023-12-31
8,548 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,283,710 GBP2023-12-31
828,200 GBP2022-12-31
Furniture and fittings
2,528 GBP2023-12-31
2,528 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,329,456 GBP2023-12-31
873,946 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
455,510 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
158,710 GBP2023-12-31
99,070 GBP2022-12-31
Furniture and fittings
1,269 GBP2023-12-31
634 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,197 GBP2023-12-31
142,922 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,564 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,125,000 GBP2023-12-31
729,130 GBP2022-12-31
Furniture and fittings
1,259 GBP2023-12-31
1,894 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
40,000 GBP2023-12-31
30,000 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2023-12-31
2,945 GBP2022-12-31