85590 - Other Education N.e.c.
Property, Plant & Equipment
410 GBP2023-12-31
472 GBP2022-12-31
Debtors
661 GBP2023-12-31
4,803 GBP2022-12-31
Cash at bank and in hand
240,613 GBP2023-12-31
84,756 GBP2022-12-31
Current Assets
241,274 GBP2023-12-31
89,559 GBP2022-12-31
Net Current Assets/Liabilities
237,811 GBP2023-12-31
71,863 GBP2022-12-31
Total Assets Less Current Liabilities
238,221 GBP2023-12-31
72,335 GBP2022-12-31
Net Assets/Liabilities
238,221 GBP2023-12-31
72,335 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
294 GBP2023-01-01 ~ 2023-12-31
236 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
129,690 GBP2023-01-01 ~ 2023-12-31
72,708 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
14,327 GBP2023-01-01 ~ 2023-12-31
7,858 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,801 GBP2023-01-01 ~ 2023-12-31
2,429 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
940 GBP2023-12-31
708 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
530 GBP2023-12-31
236 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
294 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
410 GBP2023-12-31
472 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
661 GBP2023-12-31
4,803 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
803 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
213 GBP2023-12-31
14,179 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,250 GBP2023-12-31
2,714 GBP2022-12-31
Creditors
-3,463 GBP2023-12-31
-17,696 GBP2022-12-31