85590 - Other Education N.e.c.
Administrative Expenses
-2,017,945 GBP2024-01-01 ~ 2024-12-31
-2,313,526 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
221 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-432,251 GBP2024-01-01 ~ 2024-12-31
-252,336 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-260,375 GBP2024-01-01 ~ 2024-12-31
994,650 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-692,626 GBP2024-01-01 ~ 2024-12-31
742,314 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
452,661 GBP2024-12-31
519,824 GBP2023-12-31
Debtors
4,183,398 GBP2024-12-31
4,984,826 GBP2023-12-31
Cash at bank and in hand
15,951 GBP2024-12-31
49,958 GBP2023-12-31
Current Assets
4,199,349 GBP2024-12-31
5,034,784 GBP2023-12-31
Net Current Assets/Liabilities
3,888,580 GBP2024-12-31
4,514,043 GBP2023-12-31
Total Assets Less Current Liabilities
4,341,241 GBP2024-12-31
5,033,867 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
4,341,141 GBP2024-12-31
5,033,767 GBP2023-12-31
4,291,453 GBP2022-12-31
Equity
4,341,241 GBP2024-12-31
5,033,867 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-692,626 GBP2024-01-01 ~ 2024-12-31
742,314 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1422024-01-01 ~ 2024-12-31
1392023-01-01 ~ 2023-12-31
Wages/Salaries
1,565,696 GBP2024-01-01 ~ 2024-12-31
1,671,405 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
45,276 GBP2024-01-01 ~ 2024-12-31
43,246 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,734,441 GBP2024-01-01 ~ 2024-12-31
1,833,809 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
260,375 GBP2024-01-01 ~ 2024-12-31
-994,650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,135,128 GBP2024-12-31
1,184,736 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,032,163 GBP2024-12-31
2,063,936 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-61,717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-61,717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
897,035 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
947,520 GBP2024-12-31
926,002 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,579,502 GBP2024-12-31
1,544,112 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63,382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-61,717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
631,982 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
265,053 GBP2024-12-31
261,090 GBP2023-12-31
Furniture and fittings
187,608 GBP2024-12-31
258,734 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,327 GBP2024-12-31
12,118 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,102,876 GBP2024-12-31
4,892,182 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
200 GBP2023-12-31
Prepayments/Accrued Income
Current
67,195 GBP2024-12-31
80,326 GBP2023-12-31
Trade Creditors/Trade Payables
Current
139,901 GBP2024-12-31
241,378 GBP2023-12-31
Other Creditors
Current
8,991 GBP2024-12-31
42,895 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
161,877 GBP2024-12-31
236,468 GBP2023-12-31
Creditors
Current
310,769 GBP2024-12-31
520,741 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31