85590 - Other Education N.e.c.
Intangible Assets
426 GBP2024-12-31
623 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
217 GBP2023-12-31
Debtors
141,139 GBP2024-12-31
51,708 GBP2023-12-31
Cash at bank and in hand
9,561 GBP2024-12-31
63,447 GBP2023-12-31
Current Assets
150,700 GBP2024-12-31
115,155 GBP2023-12-31
Creditors
Current
-122,778 GBP2024-12-31
-104,208 GBP2023-12-31
Net Current Assets/Liabilities
27,922 GBP2024-12-31
10,947 GBP2023-12-31
Total Assets Less Current Liabilities
28,348 GBP2024-12-31
11,787 GBP2023-12-31
Net Assets/Liabilities
28,348 GBP2024-12-31
11,733 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
27,348 GBP2024-12-31
10,733 GBP2023-12-31
Equity
28,348 GBP2024-12-31
11,733 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
9,785 GBP2023-12-31
Computer software
19,186 GBP2023-12-31
Intangible Assets - Gross Cost
28,971 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,785 GBP2024-12-31
9,785 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
28,545 GBP2024-12-31
28,348 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
197 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,933 GBP2024-12-31
3,870 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-937 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,933 GBP2024-12-31
3,653 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
217 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-937 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
217 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,596 GBP2024-12-31
15,385 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
70,397 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
62,146 GBP2024-12-31
36,323 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
141,139 GBP2024-12-31
Amounts falling due within one year, Current
51,708 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,990 GBP2024-12-31
25,513 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
861 GBP2023-12-31
Other Creditors
Current
1,481 GBP2024-12-31
730 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
54,246 GBP2024-12-31
65,866 GBP2023-12-31