85590 - Other Education N.e.c.
Intangible Assets
710 GBP2023-12-31
Property, Plant & Equipment
5,943 GBP2024-12-31
7,923 GBP2023-12-31
Fixed Assets
5,943 GBP2024-12-31
8,633 GBP2023-12-31
Debtors
5,309 GBP2024-12-31
10,585 GBP2023-12-31
Cash at bank and in hand
39,409 GBP2024-12-31
22,430 GBP2023-12-31
Current Assets
44,718 GBP2024-12-31
33,015 GBP2023-12-31
Net Current Assets/Liabilities
-15,991 GBP2024-12-31
-110,150 GBP2023-12-31
Total Assets Less Current Liabilities
-10,048 GBP2024-12-31
-101,517 GBP2023-12-31
Net Assets/Liabilities
-10,048 GBP2024-12-31
-101,517 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-10,048 GBP2024-12-31
-101,517 GBP2023-12-31
Equity
-10,048 GBP2024-12-31
-101,517 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
34,178 GBP2024-12-31
34,178 GBP2023-12-31
Intangible Assets - Gross Cost
34,178 GBP2024-12-31
34,178 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
34,178 GBP2024-12-31
33,468 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
34,178 GBP2024-12-31
33,468 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
710 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
710 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
710 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,079 GBP2024-12-31
36,079 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,079 GBP2024-12-31
36,079 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,136 GBP2024-12-31
28,156 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,136 GBP2024-12-31
28,156 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,980 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,980 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,943 GBP2024-12-31
7,923 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,299 GBP2024-12-31
10,585 GBP2023-12-31
Debtors
Amounts falling due within one year
5,309 GBP2024-12-31
10,585 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,653 GBP2024-12-31
2,227 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,914 GBP2024-12-31
7 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,652 GBP2024-12-31
3,630 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
48,490 GBP2024-12-31
137,301 GBP2023-12-31