85590 - Other Education N.e.c.
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
104,609 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
59,514 GBP2024-12-31
38,592 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20,922 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
45,095 GBP2024-12-31
66,017 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,993 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,528 GBP2024-12-31
2,917 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
611 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,465 GBP2024-12-31
4,076 GBP2023-12-31
Intangible Assets
45,095 GBP2024-12-31
66,017 GBP2023-12-31
Property, Plant & Equipment
3,465 GBP2024-12-31
4,076 GBP2023-12-31
Fixed Assets
48,560 GBP2024-12-31
70,093 GBP2023-12-31
Debtors
127,829 GBP2024-12-31
50,049 GBP2023-12-31
Current assets - Investments
388,621 GBP2024-12-31
362,812 GBP2023-12-31
Cash at bank and in hand
309,826 GBP2024-12-31
234,154 GBP2023-12-31
Current Assets
826,276 GBP2024-12-31
647,015 GBP2023-12-31
Creditors
Amounts falling due within one year
141,459 GBP2024-12-31
125,116 GBP2023-12-31
Net Current Assets/Liabilities
684,817 GBP2024-12-31
521,899 GBP2023-12-31
Total Assets Less Current Liabilities
733,377 GBP2024-12-31
591,992 GBP2023-12-31
Net Assets/Liabilities
709,766 GBP2024-12-31
578,709 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
709,666 GBP2024-12-31
578,609 GBP2023-12-31
Equity
709,766 GBP2024-12-31
578,709 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
15.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
104,609 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
59,514 GBP2024-12-31
38,592 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,922 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
6,993 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,528 GBP2024-12-31
2,917 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
611 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
70,832 GBP2024-12-31
47,299 GBP2023-12-31
Amounts owed by group undertakings and participating interests
54,276 GBP2024-12-31
-1 GBP2023-12-31
Other Debtors
2,721 GBP2024-12-31
2,751 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,292 GBP2024-12-31
35,747 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
19,177 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
9,432 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,509 GBP2024-12-31
9,558 GBP2023-12-31
Other Creditors
Amounts falling due within one year
102,111 GBP2024-12-31
58,673 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31