85590 - Other Education N.e.c.
Property, Plant & Equipment
791,714 GBP2024-12-31
793,999 GBP2023-12-31
Debtors
22,107 GBP2024-12-31
10,534 GBP2023-12-31
Cash at bank and in hand
1,937 GBP2024-12-31
0 GBP2023-12-31
Current Assets
24,044 GBP2024-12-31
10,534 GBP2023-12-31
Net Current Assets/Liabilities
20,723 GBP2024-12-31
-7,806 GBP2023-12-31
Total Assets Less Current Liabilities
812,437 GBP2024-12-31
786,193 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
812,437 GBP2024-12-31
776,876 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
812,436 GBP2024-12-31
776,875 GBP2023-12-31
Equity
812,437 GBP2024-12-31
776,876 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
791,714 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
180,255 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
791,714 GBP2024-12-31
971,969 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-180,255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-180,255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
791,714 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
177,970 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
177,970 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-177,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-177,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
791,714 GBP2024-12-31
791,714 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
2,285 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,781 GBP2024-12-31
7,583 GBP2023-12-31
Other Debtors
Current
305 GBP2024-12-31
548 GBP2023-12-31
Prepayments/Accrued Income
Current
1,021 GBP2024-12-31
2,403 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
22,107 GBP2024-12-31
10,534 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,113 GBP2024-12-31
14,572 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,499 GBP2024-12-31
1,941 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
709 GBP2024-12-31
1,827 GBP2023-12-31
Creditors
Current
3,321 GBP2024-12-31
18,340 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
9,317 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31