85590 - Other Education N.e.c.
Property, Plant & Equipment
13,471 GBP2024-12-31
32,062 GBP2023-12-31
Investment Property
1,550,000 GBP2024-12-31
1,550,000 GBP2023-12-31
Fixed Assets
1,563,471 GBP2024-12-31
1,582,062 GBP2023-12-31
Debtors
1,187,888 GBP2024-12-31
36,637 GBP2023-12-31
Cash at bank and in hand
30,792 GBP2024-12-31
1,317,208 GBP2023-12-31
Current Assets
1,218,680 GBP2024-12-31
1,353,845 GBP2023-12-31
Net Current Assets/Liabilities
751,068 GBP2024-12-31
819,971 GBP2023-12-31
Total Assets Less Current Liabilities
2,314,539 GBP2024-12-31
2,402,033 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Other miscellaneous reserve
190,415 GBP2024-12-31
190,415 GBP2023-12-31
Retained earnings (accumulated losses)
2,124,122 GBP2024-12-31
2,211,616 GBP2023-12-31
Equity
2,314,539 GBP2024-12-31
2,402,033 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-87,494 GBP2024-01-01 ~ 2024-12-31
275,671 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,526 GBP2023-12-31
Furniture and fittings
108,702 GBP2023-12-31
Motor vehicles
67,228 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,473,162 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,526 GBP2024-12-31
116,362 GBP2023-12-31
Furniture and fittings
107,756 GBP2024-12-31
97,558 GBP2023-12-31
Motor vehicles
54,703 GBP2024-12-31
50,529 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,459,691 GBP2024-12-31
1,441,100 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,055 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,164 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
10,198 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,174 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,177,706 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
Plant and equipment
0 GBP2024-12-31
3,164 GBP2023-12-31
Furniture and fittings
946 GBP2024-12-31
11,144 GBP2023-12-31
Motor vehicles
12,525 GBP2024-12-31
16,699 GBP2023-12-31
Investment Property - Fair Value Model
1,550,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,187,888 GBP2024-12-31
36,637 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-303 GBP2024-12-31
21,015 GBP2023-12-31
Amounts owed to group undertakings
Current
371,442 GBP2024-12-31
114,730 GBP2023-12-31
Other Creditors
Current
46,333 GBP2024-12-31
329,170 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
50,140 GBP2024-12-31
68,959 GBP2023-12-31
Creditors
Current
467,612 GBP2024-12-31
533,874 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
2 shares2024-12-31
2 shares2023-12-31