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
613 GBP2018-12-31
3,739 GBP2017-12-31
Fixed Assets - Investments
5,000 GBP2018-12-31
5,000 GBP2017-12-31
Fixed Assets
5,613 GBP2018-12-31
8,739 GBP2017-12-31
Debtors
71,871 GBP2018-12-31
323,615 GBP2017-12-31
Cash at bank and in hand
10,956 GBP2018-12-31
Current Assets
82,827 GBP2018-12-31
323,615 GBP2017-12-31
Creditors
Current
594,619 GBP2018-12-31
781,526 GBP2017-12-31
Net Current Assets/Liabilities
-511,792 GBP2018-12-31
-457,911 GBP2017-12-31
Total Assets Less Current Liabilities
-506,179 GBP2018-12-31
-449,172 GBP2017-12-31
Net Assets/Liabilities
-507,519 GBP2018-12-31
-450,512 GBP2017-12-31
Equity
Called up share capital
321 GBP2018-12-31
321 GBP2017-12-31
Share premium
20,023 GBP2018-12-31
20,023 GBP2017-12-31
Retained earnings (accumulated losses)
-527,863 GBP2018-12-31
-470,856 GBP2017-12-31
Equity
-507,519 GBP2018-12-31
-450,512 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
192017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,062 GBP2017-12-31
Computers
19,642 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
20,704 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,062 GBP2018-12-31
1,062 GBP2017-12-31
Computers
19,029 GBP2018-12-31
15,903 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,091 GBP2018-12-31
16,965 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,126 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,126 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Computers
613 GBP2018-12-31
3,739 GBP2017-12-31
Other Investments Other Than Loans
Cost valuation
5,000 GBP2017-12-31
Other Investments Other Than Loans
5,000 GBP2018-12-31
5,000 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,040 GBP2018-12-31
105,515 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
32,453 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
37,378 GBP2018-12-31
218,100 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
71,871 GBP2018-12-31
323,615 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
709 GBP2017-12-31
Trade Creditors/Trade Payables
Current
18,980 GBP2018-12-31
31,930 GBP2017-12-31
Amounts owed to group undertakings
Current
570,238 GBP2018-12-31
680,930 GBP2017-12-31
Other Taxation & Social Security Payable
Current
46,466 GBP2017-12-31
Other Creditors
Current
5,401 GBP2018-12-31
21,491 GBP2017-12-31