85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
272019-01-01 ~ 2019-12-31
202018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
203,412 GBP2019-12-31
158,249 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
151,254 GBP2019-12-31
98,503 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,498 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
52,158 GBP2019-12-31
59,746 GBP2018-12-31
Property, Plant & Equipment
52,158 GBP2019-12-31
59,746 GBP2018-12-31
Debtors
486,806 GBP2019-12-31
444,496 GBP2018-12-31
Cash at bank and in hand
1,250,845 GBP2019-12-31
309,935 GBP2018-12-31
Current Assets
1,737,651 GBP2019-12-31
754,431 GBP2018-12-31
Creditors
Amounts falling due within one year
908,368 GBP2019-12-31
298,039 GBP2018-12-31
Net Current Assets/Liabilities
829,283 GBP2019-12-31
456,392 GBP2018-12-31
Total Assets Less Current Liabilities
881,441 GBP2019-12-31
516,138 GBP2018-12-31
Net Assets/Liabilities
872,115 GBP2019-12-31
505,499 GBP2018-12-31
Equity
Called up share capital
72,500 GBP2019-12-31
72,500 GBP2018-12-31
Share premium
24,375 GBP2019-12-31
24,375 GBP2018-12-31
Retained earnings (accumulated losses)
775,240 GBP2019-12-31
408,624 GBP2018-12-31
Equity
872,115 GBP2019-12-31
505,499 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
203,412 GBP2019-12-31
158,249 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,254 GBP2019-12-31
98,503 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,498 GBP2019-01-01 ~ 2019-12-31
Amounts owed by group undertakings and participating interests
293,944 GBP2019-12-31
212,094 GBP2018-12-31
Other Debtors
192,862 GBP2019-12-31
232,402 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,767 GBP2019-12-31
40,396 GBP2018-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,514 GBP2019-12-31
9,913 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
40,331 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
92,166 GBP2019-12-31
157,271 GBP2018-12-31
Other Creditors
Amounts falling due within one year
771,921 GBP2019-12-31
50,128 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
258,075 GBP2019-12-31
2,604 GBP2018-12-31