85590 - Other Education N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,365 GBP2023-12-31
3,481 GBP2022-12-31
Debtors
2,859 GBP2023-12-31
3,074 GBP2022-12-31
Cash at bank and in hand
230,546 GBP2023-12-31
236,212 GBP2022-12-31
Current Assets
233,405 GBP2023-12-31
239,286 GBP2022-12-31
Net Current Assets/Liabilities
219,330 GBP2023-12-31
200,328 GBP2022-12-31
Total Assets Less Current Liabilities
223,695 GBP2023-12-31
203,809 GBP2022-12-31
Net Assets/Liabilities
223,695 GBP2023-12-31
203,809 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
770 GBP2023-01-01 ~ 2023-12-31
616 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
146,925 GBP2023-01-01 ~ 2023-12-31
189,504 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
9,207 GBP2023-01-01 ~ 2023-12-31
12,209 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,415 GBP2023-01-01 ~ 2023-12-31
3,294 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,439 GBP2023-12-31
4,845 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-211 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,074 GBP2023-12-31
1,364 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-60 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,365 GBP2023-12-31
3,481 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
306 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,323 GBP2023-12-31
4,813 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
9,850 GBP2023-12-31
33,236 GBP2022-12-31