85590 - Other Education N.e.c.
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
44,202 GBP2023-12-31
3,180 GBP2022-12-31
Total Inventories
30,109 GBP2023-12-31
33,583 GBP2022-12-31
Debtors
110,704 GBP2023-12-31
41,303 GBP2022-12-31
Cash at bank and in hand
201,027 GBP2023-12-31
306,244 GBP2022-12-31
Current Assets
341,840 GBP2023-12-31
381,130 GBP2022-12-31
Net Current Assets/Liabilities
78,299 GBP2023-12-31
178,756 GBP2022-12-31
Total Assets Less Current Liabilities
122,501 GBP2023-12-31
181,936 GBP2022-12-31
Creditors
Amounts falling due after one year
-53,418 GBP2023-12-31
-70,084 GBP2022-12-31
Net Assets/Liabilities
69,083 GBP2023-12-31
111,852 GBP2022-12-31
Wages/Salaries
261,105 GBP2023-01-01 ~ 2023-12-31
244,264 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
21,896 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,297 GBP2023-01-01 ~ 2023-12-31
12,223 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,260 GBP2023-12-31
3,180 GBP2022-12-31
Intangible Assets - Gross Cost
44,202 GBP2023-12-31
3,180 GBP2022-12-31
Computer software
39,942 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,260 GBP2023-12-31
3,180 GBP2022-12-31
Merchandise
30,109 GBP2023-12-31
33,583 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,832 GBP2023-12-31
17,974 GBP2022-12-31
Other Debtors
Amounts falling due within one year
9,551 GBP2023-12-31
20,764 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
565 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,000 GBP2022-12-31
Debtors
Amounts falling due within one year
110,704 GBP2023-12-31
41,303 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,667 GBP2023-12-31
16,667 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
160,361 GBP2023-12-31
144,941 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,224 GBP2023-12-31
8,338 GBP2022-12-31
Other Creditors
Amounts falling due within one year
35,652 GBP2023-12-31
3,850 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,101 GBP2023-12-31
28,578 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
53,418 GBP2023-12-31
70,084 GBP2022-12-31