85590 - Other Education N.e.c.
Intangible Assets
Other
0 GBP2024-12-31
1,680 GBP2023-12-31
Property, Plant & Equipment
3,649 GBP2024-12-31
1,825 GBP2023-12-31
Fixed Assets - Investments
25,100 GBP2024-12-31
25,100 GBP2023-12-31
Fixed Assets
28,749 GBP2024-12-31
28,605 GBP2023-12-31
Debtors
159,882 GBP2024-12-31
151,231 GBP2023-12-31
Cash at bank and in hand
70,188 GBP2024-12-31
69,892 GBP2023-12-31
Current Assets
232,417 GBP2024-12-31
227,703 GBP2023-12-31
Creditors
Current
-186,449 GBP2024-12-31
-141,513 GBP2023-12-31
Net Current Assets/Liabilities
45,968 GBP2024-12-31
86,190 GBP2023-12-31
Total Assets Less Current Liabilities
74,717 GBP2024-12-31
114,795 GBP2023-12-31
Creditors
Non-current
-37,584 GBP2024-12-31
-78,584 GBP2023-12-31
Net Assets/Liabilities
36,440 GBP2024-12-31
35,755 GBP2023-12-31
Equity
Called up share capital
60 GBP2024-12-31
60 GBP2023-12-31
Capital redemption reserve
40 GBP2024-12-31
40 GBP2023-12-31
Retained earnings (accumulated losses)
36,340 GBP2024-12-31
35,655 GBP2023-12-31
Equity
36,440 GBP2024-12-31
35,755 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,152 GBP2024-12-31
31,925 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,653 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,503 GBP2024-12-31
30,100 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,056 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-13,653 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,649 GBP2024-12-31
1,825 GBP2023-12-31
Investments in group undertakings and participating interests
25,100 GBP2024-12-31
25,100 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
98,193 GBP2024-12-31
98,193 GBP2023-12-31
Other than goodwill
102,417 GBP2024-12-31
104,097 GBP2023-12-31
Intangible Assets - Gross Cost
200,610 GBP2024-12-31
202,290 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
98,193 GBP2023-12-31
Other than goodwill
102,417 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
200,610 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
1,680 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
1,680 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
107,472 GBP2024-12-31
106,855 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
861 GBP2023-12-31
Other Debtors
Current
16,965 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
35,445 GBP2024-12-31
43,515 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
159,882 GBP2024-12-31
Amounts falling due within one year, Current
151,231 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
41,000 GBP2024-12-31
41,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,285 GBP2024-12-31
37,915 GBP2023-12-31
Amounts owed to group undertakings
Current
70,397 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
977 GBP2024-12-31
983 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
12,065 GBP2024-12-31
11,467 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
37,584 GBP2024-12-31
78,584 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,025 GBP2024-12-31
22,969 GBP2023-12-31