85590 - Other Education N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Intangible Assets
57,572 GBP2024-12-31
44,202 GBP2023-12-31
Total Inventories
36,500 GBP2024-12-31
30,109 GBP2023-12-31
Debtors
12,867 GBP2024-12-31
110,704 GBP2023-12-31
Cash at bank and in hand
195,216 GBP2024-12-31
201,027 GBP2023-12-31
Current Assets
244,583 GBP2024-12-31
341,840 GBP2023-12-31
Net Current Assets/Liabilities
107,811 GBP2024-12-31
78,299 GBP2023-12-31
Total Assets Less Current Liabilities
165,383 GBP2024-12-31
122,501 GBP2023-12-31
Creditors
Amounts falling due after one year
-36,750 GBP2024-12-31
-53,418 GBP2023-12-31
Net Assets/Liabilities
128,633 GBP2024-12-31
69,083 GBP2023-12-31
Wages/Salaries
292,153 GBP2024-01-01 ~ 2024-12-31
261,105 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
24,593 GBP2024-01-01 ~ 2024-12-31
21,896 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,225 GBP2024-01-01 ~ 2024-12-31
20,297 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,260 GBP2024-12-31
4,260 GBP2023-12-31
Computer software
53,312 GBP2024-12-31
39,942 GBP2023-12-31
Intangible Assets - Gross Cost
57,572 GBP2024-12-31
44,202 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,260 GBP2024-12-31
4,260 GBP2023-12-31
Merchandise
36,500 GBP2024-12-31
30,109 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,089 GBP2024-12-31
44,832 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,507 GBP2024-12-31
9,551 GBP2023-12-31
Debtors
Amounts falling due within one year
12,867 GBP2024-12-31
110,704 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,667 GBP2024-12-31
16,667 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,658 GBP2024-12-31
160,361 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,650 GBP2024-12-31
8,224 GBP2023-12-31
Other Creditors
Amounts falling due within one year
33,021 GBP2024-12-31
35,652 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
44,263 GBP2024-12-31
32,101 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,750 GBP2024-12-31
53,418 GBP2023-12-31