85590 - Other Education N.e.c.
Property, Plant & Equipment
3,465 GBP2024-12-31
4,621 GBP2023-12-31
Fixed Assets - Investments
228,790 GBP2024-12-31
209,977 GBP2023-12-31
Fixed Assets
232,255 GBP2024-12-31
214,598 GBP2023-12-31
Total Inventories
5,144 GBP2024-12-31
7,526 GBP2023-12-31
Debtors
24,509 GBP2024-12-31
25,900 GBP2023-12-31
Cash at bank and in hand
37,088 GBP2024-12-31
79,030 GBP2023-12-31
Current Assets
66,741 GBP2024-12-31
112,456 GBP2023-12-31
Net Current Assets/Liabilities
-72,600 GBP2024-12-31
-74,383 GBP2023-12-31
Total Assets Less Current Liabilities
159,655 GBP2024-12-31
140,215 GBP2023-12-31
Net Assets/Liabilities
159,655 GBP2024-12-31
140,215 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,156 GBP2024-01-01 ~ 2024-12-31
1,540 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,646 GBP2023-12-31
Furniture and fittings
8,604 GBP2023-12-31
Computers
9,289 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,539 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,612 GBP2024-12-31
5,600 GBP2023-12-31
Furniture and fittings
8,228 GBP2024-12-31
8,102 GBP2023-12-31
Computers
6,234 GBP2024-12-31
5,216 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,074 GBP2024-12-31
18,918 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
126 GBP2024-01-01 ~ 2024-12-31
Computers
1,018 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
34 GBP2024-12-31
46 GBP2023-12-31
Furniture and fittings
376 GBP2024-12-31
502 GBP2023-12-31
Computers
3,055 GBP2024-12-31
4,073 GBP2023-12-31
Finished Goods
5,144 GBP2024-12-31
7,526 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,475 GBP2024-12-31
20,864 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,437 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,034 GBP2024-12-31
1,599 GBP2023-12-31
Debtors
Amounts falling due within one year
24,509 GBP2024-12-31
25,900 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,232 GBP2024-12-31
37,051 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,127 GBP2024-12-31
3,454 GBP2023-12-31
Other Creditors
Amounts falling due within one year
30,852 GBP2024-12-31
31,628 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
64,050 GBP2024-12-31
111,129 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,080 GBP2024-12-31
3,577 GBP2023-12-31