85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
1,224 GBP2024-12-31
1,836 GBP2023-12-31
Property, Plant & Equipment
7,153 GBP2024-12-31
6,096 GBP2023-12-31
Fixed Assets
8,377 GBP2024-12-31
7,932 GBP2023-12-31
Debtors
105,011 GBP2024-12-31
124,459 GBP2023-12-31
Cash at bank and in hand
64,093 GBP2024-12-31
125,499 GBP2023-12-31
Current Assets
169,104 GBP2024-12-31
249,958 GBP2023-12-31
Creditors
Current
151,270 GBP2024-12-31
224,861 GBP2023-12-31
Net Current Assets/Liabilities
17,834 GBP2024-12-31
25,097 GBP2023-12-31
Total Assets Less Current Liabilities
26,211 GBP2024-12-31
33,029 GBP2023-12-31
Creditors
Non-current
25,994 GBP2024-12-31
31,880 GBP2023-12-31
Net Assets/Liabilities
217 GBP2024-12-31
1,149 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
117 GBP2024-12-31
1,049 GBP2023-12-31
Equity
217 GBP2024-12-31
1,149 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,060 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,836 GBP2024-12-31
1,224 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
612 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,224 GBP2024-12-31
1,836 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,844 GBP2024-12-31
37,405 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,691 GBP2024-12-31
31,309 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,153 GBP2024-12-31
6,096 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,713 GBP2024-12-31
Amounts falling due within one year, Current
80,641 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
37,298 GBP2024-12-31
Amounts falling due within one year, Current
43,818 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
105,011 GBP2024-12-31
Amounts falling due within one year, Current
124,459 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,886 GBP2024-12-31
5,886 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,726 GBP2024-12-31
38,912 GBP2023-12-31
Other Taxation & Social Security Payable
Current
67,214 GBP2024-12-31
66,623 GBP2023-12-31
Other Creditors
Current
43,444 GBP2024-12-31
113,440 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,994 GBP2024-12-31
31,880 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31