85590 - Other Education N.e.c.
Property, Plant & Equipment
2,777 GBP2024-12-31
3,421 GBP2023-12-31
Fixed Assets
2,777 GBP2024-12-31
3,421 GBP2023-12-31
Debtors
288,555 GBP2024-12-31
405,391 GBP2023-12-31
Cash at bank and in hand
17,572 GBP2024-12-31
16,125 GBP2023-12-31
Current Assets
306,127 GBP2024-12-31
421,516 GBP2023-12-31
Creditors
Current
62,284 GBP2024-12-31
26,987 GBP2023-12-31
Net Current Assets/Liabilities
243,843 GBP2024-12-31
394,529 GBP2023-12-31
Total Assets Less Current Liabilities
246,620 GBP2024-12-31
397,950 GBP2023-12-31
Creditors
Non-current
-598,797 GBP2024-12-31
-598,211 GBP2023-12-31
Net Assets/Liabilities
-352,677 GBP2024-12-31
-200,883 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-353,677 GBP2024-12-31
-201,883 GBP2023-12-31
Equity
-352,677 GBP2024-12-31
-200,883 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
89,520 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,520 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,313 GBP2023-12-31
Furniture and fittings
15,484 GBP2023-12-31
Computers
2,922 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,719 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,337 GBP2024-12-31
6,011 GBP2023-12-31
Furniture and fittings
14,658 GBP2024-12-31
14,512 GBP2023-12-31
Computers
1,947 GBP2024-12-31
1,775 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,942 GBP2024-12-31
22,298 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
326 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
146 GBP2024-01-01 ~ 2024-12-31
Computers
172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
976 GBP2024-12-31
1,302 GBP2023-12-31
Furniture and fittings
826 GBP2024-12-31
972 GBP2023-12-31
Computers
975 GBP2024-12-31
1,147 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
244,665 GBP2024-12-31
341,040 GBP2023-12-31
Other Debtors
Current
1,000 GBP2024-12-31
1,064 GBP2023-12-31
Prepayments/Accrued Income
Current
42,890 GBP2024-12-31
63,287 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
288,555 GBP2024-12-31
Amounts falling due within one year, Current
405,391 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55,014 GBP2024-12-31
20,670 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,415 GBP2024-12-31
1,470 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,344 GBP2024-12-31
4,344 GBP2023-12-31
Amounts owed to group undertakings
Non-current
598,797 GBP2024-12-31
598,211 GBP2023-12-31