SIMPLY LEARNING TUITION LTD. - 2014-11-28
85590 - Other Education N.e.c.
Intangible Assets
7,800 GBP2023-12-31
7,800 GBP2022-12-31
Property, Plant & Equipment
34,886 GBP2023-12-31
43,035 GBP2022-12-31
Fixed Assets
42,686 GBP2023-12-31
50,835 GBP2022-12-31
Debtors
139,667 GBP2023-12-31
59,714 GBP2022-12-31
Cash at bank and in hand
42,080 GBP2023-12-31
8,524 GBP2022-12-31
Current Assets
181,747 GBP2023-12-31
68,238 GBP2022-12-31
Creditors
Current
184,362 GBP2023-12-31
60,594 GBP2022-12-31
Net Current Assets/Liabilities
-2,615 GBP2023-12-31
7,644 GBP2022-12-31
Total Assets Less Current Liabilities
40,071 GBP2023-12-31
58,479 GBP2022-12-31
Creditors
Non-current
29,680 GBP2023-12-31
54,039 GBP2022-12-31
Net Assets/Liabilities
10,391 GBP2023-12-31
4,440 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
10,390 GBP2023-12-31
4,439 GBP2022-12-31
Equity
10,391 GBP2023-12-31
4,440 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,800 GBP2022-12-31
Intangible Assets
Other than goodwill
7,800 GBP2023-12-31
7,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
35,671 GBP2023-12-31
35,671 GBP2022-12-31
Furniture and fittings
10,252 GBP2023-12-31
10,252 GBP2022-12-31
Computers
71,141 GBP2023-12-31
68,110 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
117,064 GBP2023-12-31
114,033 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,492 GBP2023-12-31
5,364 GBP2022-12-31
Furniture and fittings
4,368 GBP2023-12-31
3,120 GBP2022-12-31
Computers
65,318 GBP2023-12-31
62,514 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,178 GBP2023-12-31
70,998 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,128 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,248 GBP2023-01-01 ~ 2023-12-31
Computers
2,804 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
23,179 GBP2023-12-31
30,307 GBP2022-12-31
Furniture and fittings
5,884 GBP2023-12-31
7,132 GBP2022-12-31
Computers
5,823 GBP2023-12-31
5,596 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
121,174 GBP2023-12-31
46,233 GBP2022-12-31
Other Debtors
Current
754 GBP2023-12-31
531 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
3,877 GBP2022-12-31
Prepayments
Current
17,739 GBP2023-12-31
9,073 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
139,667 GBP2023-12-31
59,714 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
19,248 GBP2023-12-31
19,248 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,518 GBP2023-12-31
6,636 GBP2022-12-31
Corporation Tax Payable
Current
4,932 GBP2023-12-31
Other Creditors
Current
2,005 GBP2022-12-31
Accrued Liabilities
Current
93,057 GBP2023-12-31
13,856 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
13,122 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-7,171 GBP2023-01-01 ~ 2023-12-31