85590 - Other Education N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
-6,033 GBP2023-12-31
-3,197 GBP2022-12-31
Fixed Assets - Investments
25,455 GBP2023-12-31
25,455 GBP2022-12-31
Fixed Assets
19,422 GBP2023-12-31
22,258 GBP2022-12-31
Debtors
Amounts falling due within one year
10,033 GBP2023-12-31
10,033 GBP2022-12-31
Cash at bank and in hand
22,277 GBP2023-12-31
26,708 GBP2022-12-31
Current Assets
32,310 GBP2023-12-31
36,741 GBP2022-12-31
Creditors
Amounts falling due within one year
-1 GBP2023-12-31
-2,578 GBP2022-12-31
Net Current Assets/Liabilities
32,309 GBP2023-12-31
34,163 GBP2022-12-31
Total Assets Less Current Liabilities
51,731 GBP2023-12-31
56,421 GBP2022-12-31
Creditors
Amounts falling due after one year
-17,644 GBP2023-12-31
-22,825 GBP2022-12-31
Net Assets/Liabilities
34,087 GBP2023-12-31
33,596 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-1,913 GBP2023-12-31
-2,404 GBP2022-12-31
Equity
34,087 GBP2023-12-31
33,596 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,455 GBP2023-12-31
9,555 GBP2022-12-31
Computers
8,279 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,455 GBP2023-12-31
17,834 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,100 GBP2023-01-01 ~ 2023-12-31
Computers
-8,279 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-15,379 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,311 GBP2023-12-31
6,689 GBP2022-12-31
Computers
6,177 GBP2023-12-31
12,834 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,488 GBP2023-12-31
19,523 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,457 GBP2023-01-01 ~ 2023-12-31
Computers
139 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,835 GBP2023-01-01 ~ 2023-12-31
Computers
-6,796 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
144 GBP2023-12-31
2,866 GBP2022-12-31
Computers
-6,177 GBP2023-12-31
-6,063 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
25,455 GBP2022-12-31
Other Investments Other Than Loans
Non-current
25,455 GBP2023-12-31
Amounts invested in assets
Non-current
25,455 GBP2023-12-31