85590 - Other Education N.e.c.
Average Number of Employees
92023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
18,561 GBP2023-12-31
20,887 GBP2022-12-31
Debtors
335,428 GBP2023-12-31
138,766 GBP2022-12-31
Cash at bank and in hand
105,186 GBP2023-12-31
55,358 GBP2022-12-31
Current Assets
440,614 GBP2023-12-31
194,124 GBP2022-12-31
Creditors
Amounts falling due within one year
268,841 GBP2023-12-31
117,430 GBP2022-12-31
Net Current Assets/Liabilities
171,773 GBP2023-12-31
76,694 GBP2022-12-31
Total Assets Less Current Liabilities
190,334 GBP2023-12-31
97,581 GBP2022-12-31
Net Assets/Liabilities
190,334 GBP2023-12-31
97,581 GBP2022-12-31
Equity
Called up share capital
1,116 GBP2023-12-31
1,116 GBP2022-12-31
Capital redemption reserve
35 GBP2023-12-31
35 GBP2022-12-31
Retained earnings (accumulated losses)
189,183 GBP2023-12-31
96,430 GBP2022-12-31
Equity
190,334 GBP2023-12-31
97,581 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,650 GBP2023-12-31
27,650 GBP2022-12-31
Other
71,871 GBP2023-12-31
68,888 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
99,521 GBP2023-12-31
96,538 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,100 GBP2023-12-31
14,462 GBP2022-12-31
Other
63,860 GBP2023-12-31
61,189 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,960 GBP2023-12-31
75,651 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,638 GBP2023-01-01 ~ 2023-12-31
Other
2,671 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,309 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
10,550 GBP2023-12-31
13,188 GBP2022-12-31
Other
8,011 GBP2023-12-31
7,699 GBP2022-12-31
Trade Debtors/Trade Receivables
335,428 GBP2023-12-31
138,766 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
46,142 GBP2023-12-31
21,839 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
132,190 GBP2023-12-31
20,766 GBP2022-12-31
Other Creditors
Amounts falling due within one year
90,509 GBP2023-12-31
74,825 GBP2022-12-31