85590 - Other Education N.e.c.
Property, Plant & Equipment
1,501 GBP2024-12-31
3,235 GBP2023-12-31
Total Inventories
130,550 GBP2024-12-31
101,877 GBP2023-12-31
Debtors
3,132,341 GBP2024-12-31
2,189,271 GBP2023-12-31
Cash at bank and in hand
1,367,223 GBP2024-12-31
1,531,885 GBP2023-12-31
Current Assets
4,630,114 GBP2024-12-31
3,823,033 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,337,374 GBP2023-12-31
Net Current Assets/Liabilities
2,136,526 GBP2024-12-31
1,485,659 GBP2023-12-31
Total Assets Less Current Liabilities
2,138,027 GBP2024-12-31
1,488,894 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
2,138,027 GBP2024-12-31
1,488,894 GBP2023-12-31
Average Number of Employees
1842024-01-01 ~ 2024-12-31
1952023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,684 GBP2023-12-31
Other
97,172 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
159,856 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,868 GBP2024-12-31
60,537 GBP2023-12-31
Other
96,487 GBP2024-12-31
96,084 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,355 GBP2024-12-31
156,621 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,331 GBP2024-01-01 ~ 2024-12-31
Other
403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
816 GBP2024-12-31
2,147 GBP2023-12-31
Other
685 GBP2024-12-31
1,088 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,104,154 GBP2024-12-31
1,944,285 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,132,341 GBP2024-12-31
Current, Amounts falling due within one year
2,189,271 GBP2023-12-31
Trade Creditors/Trade Payables
Current
97,015 GBP2024-12-31
112,839 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,700 GBP2024-12-31
1,736 GBP2023-12-31
Other Creditors
Current
2,381,873 GBP2024-12-31
2,222,799 GBP2023-12-31
Creditors
Current
2,493,588 GBP2024-12-31
2,337,374 GBP2023-12-31