85590 - Other Education N.e.c.
Property, Plant & Equipment
2,061 GBP2023-12-30
2,216 GBP2022-12-30
Total Inventories
352 GBP2023-12-30
304 GBP2022-12-30
Debtors
Current
60,174 GBP2023-12-30
45,335 GBP2022-12-30
Cash at bank and in hand
8,434 GBP2023-12-30
16,372 GBP2022-12-30
Current Assets
68,960 GBP2023-12-30
62,011 GBP2022-12-30
Creditors
Current, Amounts falling due within one year
-67,592 GBP2023-12-30
-29,570 GBP2022-12-30
Net Current Assets/Liabilities
1,368 GBP2023-12-30
32,441 GBP2022-12-30
Total Assets Less Current Liabilities
3,429 GBP2023-12-30
34,657 GBP2022-12-30
Net Assets/Liabilities
1,779 GBP2023-12-30
33,007 GBP2022-12-30
Average Number of Employees
22022-12-31 ~ 2023-12-30
22021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,735 GBP2023-12-30
7,735 GBP2022-12-30
Other
25,198 GBP2023-12-30
24,842 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
32,933 GBP2023-12-30
32,577 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,085 GBP2023-12-30
5,673 GBP2022-12-30
Other
24,787 GBP2023-12-30
24,688 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,872 GBP2023-12-30
30,361 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
412 GBP2022-12-31 ~ 2023-12-30
Other
99 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
511 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,650 GBP2023-12-30
2,062 GBP2022-12-30
Other
411 GBP2023-12-30
154 GBP2022-12-30
Finished Goods/Goods for Resale
352 GBP2023-12-30
304 GBP2022-12-30
Par Value of Share
Class 1 ordinary share
12022-12-31 ~ 2023-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-30
100 shares2022-12-30