85590 - Other Education N.e.c.
Property, Plant & Equipment
18,707 GBP2024-12-31
16,068 GBP2023-12-31
Debtors
Current
1,380,959 GBP2024-12-31
916,782 GBP2023-12-31
Cash at bank and in hand
227,695 GBP2024-12-31
49,415 GBP2023-12-31
Current Assets
1,608,654 GBP2024-12-31
966,197 GBP2023-12-31
Net Current Assets/Liabilities
1,120,606 GBP2024-12-31
654,498 GBP2023-12-31
Total Assets Less Current Liabilities
1,139,313 GBP2024-12-31
670,566 GBP2023-12-31
Net Assets/Liabilities
1,138,392 GBP2024-12-31
659,022 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
24,984 GBP2024-12-31
19,544 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,599 GBP2024-12-31
19,544 GBP2023-12-31
Other
1,615 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,710 GBP2024-12-31
3,476 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,892 GBP2024-12-31
3,476 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,234 GBP2024-01-01 ~ 2024-12-31
Other
182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
182 GBP2024-12-31
Property, Plant & Equipment
Office equipment
17,274 GBP2024-12-31
16,068 GBP2023-12-31
Other
1,433 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,590 GBP2024-12-31
Current, Amounts falling due within one year
16,101 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,361,038 GBP2024-12-31
Current, Amounts falling due within one year
897,006 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,380,959 GBP2024-12-31
Current, Amounts falling due within one year
916,782 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
49,757 GBP2023-12-31
Bank Borrowings
Non-current
11,544 GBP2023-12-31
Current
11,544 GBP2024-12-31
49,757 GBP2023-12-31