85590 - Other Education N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
5,661 GBP2024-12-31
4,365 GBP2023-12-31
Debtors
3,891 GBP2024-12-31
2,859 GBP2023-12-31
Cash at bank and in hand
248,316 GBP2024-12-31
230,546 GBP2023-12-31
Current Assets
252,207 GBP2024-12-31
233,405 GBP2023-12-31
Net Current Assets/Liabilities
238,501 GBP2024-12-31
219,330 GBP2023-12-31
Total Assets Less Current Liabilities
244,162 GBP2024-12-31
223,695 GBP2023-12-31
Net Assets/Liabilities
244,162 GBP2024-12-31
223,695 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,000 GBP2024-01-01 ~ 2024-12-31
770 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
148,130 GBP2024-01-01 ~ 2024-12-31
146,925 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
9,584 GBP2024-01-01 ~ 2024-12-31
9,207 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,570 GBP2024-01-01 ~ 2024-12-31
3,415 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,571 GBP2024-12-31
6,439 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,910 GBP2024-12-31
2,074 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,661 GBP2024-12-31
4,365 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,625 GBP2024-12-31
Debtors
Amounts falling due within one year
3,891 GBP2024-12-31
2,859 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
618 GBP2024-12-31
306 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,851 GBP2024-12-31
3,323 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
8,490 GBP2024-12-31
9,850 GBP2023-12-31