85590 - Other Education N.e.c.
Intangible Assets
0 GBP2024-12-31
3,389 GBP2023-12-31
Property, Plant & Equipment
1,518 GBP2024-12-31
1,999 GBP2023-12-31
Fixed Assets
1,518 GBP2024-12-31
5,388 GBP2023-12-31
Debtors
30,431 GBP2024-12-31
26,164 GBP2023-12-31
Cash at bank and in hand
108,221 GBP2024-12-31
99,609 GBP2023-12-31
Current Assets
138,652 GBP2024-12-31
125,773 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-128,111 GBP2024-12-31
-68,953 GBP2023-12-31
Net Current Assets/Liabilities
10,541 GBP2024-12-31
56,820 GBP2023-12-31
Total Assets Less Current Liabilities
12,059 GBP2024-12-31
62,208 GBP2023-12-31
Net Assets/Liabilities
12,059 GBP2024-12-31
43,041 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
11,959 GBP2024-12-31
42,941 GBP2023-12-31
Equity
12,059 GBP2024-12-31
43,041 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-04-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
194,943 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
194,943 GBP2024-12-31
191,554 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,389 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
3,389 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
11,552 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,034 GBP2024-12-31
9,553 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
481 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,518 GBP2024-12-31
1,999 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
29,818 GBP2024-12-31
510 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
613 GBP2024-12-31
25,654 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
30,431 GBP2024-12-31
26,164 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,492 GBP2024-12-31
5,847 GBP2023-12-31
Amounts owed to group undertakings
Current
108,589 GBP2024-12-31
8,569 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,030 GBP2024-12-31
29,531 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
15,006 GBP2023-12-31
Creditors
Current
128,111 GBP2024-12-31
68,953 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
19,167 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
64 shares2024-12-31
64 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
36 shares2024-12-31
36 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31