85590 - Other Education N.e.c.
Property, Plant & Equipment
4,662 GBP2024-12-31
12,335 GBP2023-12-31
Debtors
334,928 GBP2024-12-31
840,834 GBP2023-12-31
Cash at bank and in hand
308,401 GBP2024-12-31
546,667 GBP2023-12-31
Current Assets
643,329 GBP2024-12-31
1,387,501 GBP2023-12-31
Net Current Assets/Liabilities
17,781 GBP2024-12-31
73,217 GBP2023-12-31
Total Assets Less Current Liabilities
22,443 GBP2024-12-31
85,552 GBP2023-12-31
Net Assets/Liabilities
22,443 GBP2024-12-31
75,552 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
22,441 GBP2024-12-31
75,550 GBP2023-12-31
Equity
22,443 GBP2024-12-31
75,552 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
1,325 GBP2023-12-31
Computers
19,688 GBP2024-12-31
31,856 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,688 GBP2024-12-31
33,181 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,325 GBP2024-01-01 ~ 2024-12-31
Computers
-14,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-15,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
729 GBP2023-12-31
Computers
15,026 GBP2024-12-31
20,117 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,026 GBP2024-12-31
20,846 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
7,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-729 GBP2024-01-01 ~ 2024-12-31
Computers
-12,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,256 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
596 GBP2023-12-31
Computers
4,662 GBP2024-12-31
11,739 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
840 GBP2024-12-31
14,348 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
27,111 GBP2024-12-31
25,642 GBP2023-12-31
Other Debtors
Amounts falling due within one year
306,977 GBP2024-12-31
800,844 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
334,928 GBP2024-12-31
840,834 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47,354 GBP2024-12-31
202,525 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,038 GBP2024-12-31
68,572 GBP2023-12-31
Other Creditors
Current
559,156 GBP2024-12-31
1,043,187 GBP2023-12-31
Creditors
Current
625,548 GBP2024-12-31
1,314,284 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,385 GBP2024-12-31
28,543 GBP2023-12-31