85590 - Other Education N.e.c.
Average Number of Employees
232024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
97,440 GBP2024-12-31
18,561 GBP2023-12-31
Debtors
685,107 GBP2024-12-31
335,428 GBP2023-12-31
Cash at bank and in hand
106,471 GBP2024-12-31
105,186 GBP2023-12-31
Current Assets
791,578 GBP2024-12-31
440,614 GBP2023-12-31
Creditors
Amounts falling due within one year
344,938 GBP2024-12-31
268,841 GBP2023-12-31
Net Current Assets/Liabilities
446,640 GBP2024-12-31
171,773 GBP2023-12-31
Total Assets Less Current Liabilities
544,080 GBP2024-12-31
190,334 GBP2023-12-31
Net Assets/Liabilities
544,080 GBP2024-12-31
190,334 GBP2023-12-31
Equity
Called up share capital
1,116 GBP2024-12-31
1,116 GBP2023-12-31
Capital redemption reserve
35 GBP2024-12-31
35 GBP2023-12-31
Retained earnings (accumulated losses)
542,929 GBP2024-12-31
189,183 GBP2023-12-31
Equity
544,080 GBP2024-12-31
190,334 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
109,965 GBP2024-12-31
27,650 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,662 GBP2024-12-31
71,871 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,023 GBP2024-12-31
17,100 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,164 GBP2024-12-31
63,860 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
88,942 GBP2024-12-31
10,550 GBP2023-12-31
Trade Debtors/Trade Receivables
685,107 GBP2024-12-31
335,428 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
247 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
112,113 GBP2024-12-31
46,142 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
165,782 GBP2024-12-31
132,190 GBP2023-12-31
Other Creditors
Amounts falling due within one year
66,796 GBP2024-12-31
90,509 GBP2023-12-31