PLACE GROUP LIMITED
Previous names
THE VIRTUAL BUSINESS ACADEMY LIMITED - 2003-09-23
NEWINCCO 148 LIMITED - 2002-04-02
Standard Industrial Classification
85600 - Educational Support Services
84130 - Regulation Of And Contribution To More Efficient Operation Of Businesses
Brief company account
Intangible Assets
142,727 GBP2024-12-31
146,236 GBP2023-12-31
Property, Plant & Equipment
22,936 GBP2024-12-31
25,568 GBP2023-12-31
Fixed Assets
165,663 GBP2024-12-31
171,804 GBP2023-12-31
Debtors
719,146 GBP2024-12-31
1,092,523 GBP2023-12-31
Cash at bank and in hand
355,449 GBP2024-12-31
288,603 GBP2023-12-31
Current Assets
1,074,595 GBP2024-12-31
1,381,126 GBP2023-12-31
Net Current Assets/Liabilities
807,062 GBP2024-12-31
874,321 GBP2023-12-31
Total Assets Less Current Liabilities
972,725 GBP2024-12-31
1,046,125 GBP2023-12-31
Net Assets/Liabilities
972,725 GBP2024-12-31
1,046,125 GBP2023-12-31
Equity
Called up share capital
3,634 GBP2024-12-31
3,634 GBP2023-12-31
Share premium
139,221 GBP2024-12-31
139,221 GBP2023-12-31
Retained earnings (accumulated losses)
829,870 GBP2024-12-31
903,270 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
32,900 GBP2024-12-31
32,900 GBP2023-12-31
Other
221,845 GBP2024-12-31
217,365 GBP2023-12-31
Intangible Assets - Gross Cost
254,745 GBP2024-12-31
250,265 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,264 GBP2024-12-31
29,995 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
112,018 GBP2024-12-31
104,029 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
269 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,989 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,636 GBP2024-12-31
2,905 GBP2023-12-31
Other
140,091 GBP2024-12-31
143,331 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
218,559 GBP2024-12-31
214,145 GBP2023-12-31
Computers
32,149 GBP2024-12-31
32,149 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
250,708 GBP2024-12-31
246,294 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
221,347 GBP2024-12-31
214,301 GBP2023-12-31
Computers
6,425 GBP2024-12-31
6,425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,772 GBP2024-12-31
220,726 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
-2,788 GBP2024-12-31
-156 GBP2023-12-31
Computers
25,724 GBP2024-12-31
25,724 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
679,781 GBP2024-12-31
891,279 GBP2023-12-31
Prepayments/Accrued Income
Current
16,794 GBP2024-12-31
189,327 GBP2023-12-31
Other Debtors
Current
2,030 GBP2023-12-31
Amounts owed by directors
Current
16,876 GBP2024-12-31
9,887 GBP2023-12-31
Debtors
Current
713,451 GBP2024-12-31
1,092,523 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,821 GBP2024-12-31
89,661 GBP2023-12-31
Corporation Tax Payable
Current
64,630 GBP2024-12-31
141,692 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,595 GBP2024-12-31
33,012 GBP2023-12-31
Amount of value-added tax that is payable
Current
151,991 GBP2024-12-31
217,746 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,513 GBP2024-12-31
20,365 GBP2023-12-31
PLACE GROUP LIMITED
InfoTHE VIRTUAL BUSINESS ACADEMY LIMITED - 2003-09-23
NEWINCCO 148 LIMITED - 2003-09-23
Registered number 04395705
The Regent, Chapel Street, Penzance, Cornwall TR18 4AE
PRIVATE LIMITED COMPANY incorporated on 2002-03-15 (23 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-08
CIF 0