85590 - Other Education N.e.c.
Property, Plant & Equipment
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets - Investments
200 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
201 GBP2024-12-31
201 GBP2023-12-31
Debtors
6,221 GBP2024-12-31
4,895 GBP2023-12-31
Cash at bank and in hand
42,021 GBP2024-12-31
44,726 GBP2023-12-31
Current Assets
48,242 GBP2024-12-31
49,621 GBP2023-12-31
Creditors
Current
15,802 GBP2024-12-31
24,843 GBP2023-12-31
Net Current Assets/Liabilities
32,440 GBP2024-12-31
24,778 GBP2023-12-31
Total Assets Less Current Liabilities
32,641 GBP2024-12-31
24,979 GBP2023-12-31
Creditors
Non-current
13,879 GBP2024-12-31
16,067 GBP2023-12-31
Net Assets/Liabilities
18,762 GBP2024-12-31
8,912 GBP2023-12-31
Equity
Called up share capital
95 GBP2024-12-31
95 GBP2023-12-31
Retained earnings (accumulated losses)
18,667 GBP2024-12-31
8,817 GBP2023-12-31
Equity
18,762 GBP2024-12-31
8,912 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,193 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,192 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-12-31
1 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
200 GBP2023-12-31
Investments in Group Undertakings
200 GBP2024-12-31
200 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,201 GBP2024-12-31
Current, Amounts falling due within one year
2,875 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,020 GBP2024-12-31
Current, Amounts falling due within one year
2,020 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,221 GBP2024-12-31
Current, Amounts falling due within one year
4,895 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,136 GBP2024-12-31
2,088 GBP2023-12-31
Trade Creditors/Trade Payables
Current
358 GBP2024-12-31
4,184 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,508 GBP2024-12-31
10,313 GBP2023-12-31
Other Creditors
Current
1,800 GBP2024-12-31
8,258 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,409 GBP2024-12-31
12,597 GBP2023-12-31
Other Creditors
Non-current
3,470 GBP2024-12-31
3,470 GBP2023-12-31