85590 - Other Education N.e.c.
Intangible Assets
598 GBP2024-12-31
798 GBP2023-12-31
Property, Plant & Equipment
768,767 GBP2024-12-31
781,167 GBP2023-12-31
Investment Property
301,837 GBP2024-12-31
301,837 GBP2023-12-31
Fixed Assets
1,071,202 GBP2024-12-31
1,083,802 GBP2023-12-31
Debtors
112,060 GBP2024-12-31
106,606 GBP2023-12-31
Cash at bank and in hand
33,637 GBP2024-12-31
218,748 GBP2023-12-31
Current Assets
145,697 GBP2024-12-31
325,354 GBP2023-12-31
Creditors
Current
42,032 GBP2024-12-31
101,894 GBP2023-12-31
Net Current Assets/Liabilities
103,665 GBP2024-12-31
223,460 GBP2023-12-31
Total Assets Less Current Liabilities
1,174,867 GBP2024-12-31
1,307,262 GBP2023-12-31
Creditors
Non-current
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
1,157,765 GBP2024-12-31
1,280,908 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,147,765 GBP2024-12-31
1,270,908 GBP2023-12-31
Equity
1,157,765 GBP2024-12-31
1,280,908 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
5,376 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,778 GBP2024-12-31
4,578 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
598 GBP2024-12-31
798 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
717,024 GBP2024-12-31
717,024 GBP2023-12-31
Furniture and fittings
148,813 GBP2024-12-31
148,813 GBP2023-12-31
Motor vehicles
60,090 GBP2024-12-31
60,090 GBP2023-12-31
Computers
91,080 GBP2024-12-31
87,655 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,017,007 GBP2024-12-31
1,013,582 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
134,766 GBP2024-12-31
131,253 GBP2023-12-31
Motor vehicles
27,698 GBP2024-12-31
16,901 GBP2023-12-31
Computers
85,776 GBP2024-12-31
84,261 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,240 GBP2024-12-31
232,415 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,513 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,797 GBP2024-01-01 ~ 2024-12-31
Computers
1,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
717,024 GBP2024-12-31
717,024 GBP2023-12-31
Furniture and fittings
14,047 GBP2024-12-31
17,560 GBP2023-12-31
Motor vehicles
32,392 GBP2024-12-31
43,189 GBP2023-12-31
Computers
5,304 GBP2024-12-31
3,394 GBP2023-12-31
Investment Property - Fair Value Model
301,837 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
112,060 GBP2024-12-31
Amounts falling due within one year, Current
106,606 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,762 GBP2024-12-31
4,156 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,674 GBP2024-12-31
68,316 GBP2023-12-31
Other Creditors
Current
25,596 GBP2024-12-31
19,422 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31