85590 - Other Education N.e.c.
Property, Plant & Equipment
20,746 GBP2021-12-31
0 GBP2020-12-31
Debtors
143,311 GBP2021-12-31
0 GBP2020-12-31
Cash at bank and in hand
2,565 GBP2021-12-31
0 GBP2020-12-31
Current Assets
145,876 GBP2021-12-31
0 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-520,246 GBP2021-12-31
-10,767 GBP2020-12-31
Net Current Assets/Liabilities
-374,370 GBP2021-12-31
-10,767 GBP2020-12-31
Total Assets Less Current Liabilities
-353,624 GBP2021-12-31
-10,767 GBP2020-12-31
Equity
Called up share capital
163,000 GBP2021-12-31
163,000 GBP2020-12-31
Retained earnings (accumulated losses)
-516,624 GBP2021-12-31
-173,767 GBP2020-12-31
Equity
-353,624 GBP2021-12-31
-10,767 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,753 GBP2021-12-31
0 GBP2020-12-31
Other
8,476 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
23,229 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,229 GBP2021-12-31
0 GBP2020-12-31
Other
1,254 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,483 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,229 GBP2021-01-01 ~ 2021-12-31
Other
1,254 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,483 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
13,524 GBP2021-12-31
0 GBP2020-12-31
Other
7,222 GBP2021-12-31
0 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
121,251 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Amounts falling due within one year
22,060 GBP2021-12-31
0 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
143,311 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Current
16,005 GBP2021-12-31
0 GBP2020-12-31
Amounts owed to group undertakings
Current
241,361 GBP2021-12-31
7,917 GBP2020-12-31
Other Taxation & Social Security Payable
Current
1,464 GBP2021-12-31
2,515 GBP2020-12-31
Other Creditors
Current
261,416 GBP2021-12-31
335 GBP2020-12-31
Creditors
Current
520,246 GBP2021-12-31
10,767 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
90,000 GBP2021-12-31
0 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31