82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
162,808 GBP2017-12-31
167,105 GBP2016-12-31
Debtors
197,020 GBP2017-12-31
11,142 GBP2016-12-31
Prepayments/Accrued Income
188,865 GBP2016-12-31
Cash at bank and in hand
31,863 GBP2017-12-31
17,240 GBP2016-12-31
Current Assets
228,883 GBP2017-12-31
217,247 GBP2016-12-31
Net Current Assets/Liabilities
141,105 GBP2017-12-31
144,296 GBP2016-12-31
Total Assets Less Current Liabilities
303,913 GBP2017-12-31
311,401 GBP2016-12-31
Net Assets/Liabilities
303,913 GBP2017-12-31
311,401 GBP2016-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,901 GBP2017-01-01 ~ 2017-12-31
8,039 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,131 GBP2017-12-31
30,131 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,937 GBP2017-12-31
28,316 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
621 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
1,194 GBP2017-12-31
1,815 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,291 GBP2017-12-31
49,382 GBP2016-12-31
Motor vehicles
720 GBP2017-12-31
720 GBP2016-12-31
Computers
52,379 GBP2017-12-31
52,039 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
321,981 GBP2017-12-31
319,377 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,201 GBP2017-12-31
48,855 GBP2016-12-31
Motor vehicles
541 GBP2017-12-31
303 GBP2016-12-31
Computers
52,152 GBP2017-12-31
51,273 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,173 GBP2017-12-31
152,272 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
346 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
238 GBP2017-01-01 ~ 2017-12-31
Computers
879 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,901 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
1,090 GBP2017-12-31
527 GBP2016-12-31
Motor vehicles
179 GBP2017-12-31
417 GBP2016-12-31
Computers
227 GBP2017-12-31
766 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
196,840 GBP2017-12-31
11,142 GBP2016-12-31
Debtors
Amounts falling due within one year
197,020 GBP2017-12-31
11,142 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,743 GBP2017-12-31
52,143 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,417 GBP2017-12-31
Other Creditors
Amounts falling due within one year
120 GBP2017-12-31
120 GBP2016-12-31
Accrued Liabilities
Amounts falling due within one year
2,498 GBP2017-12-31
20,688 GBP2016-12-31