85590 - Other Education N.e.c.
Property, Plant & Equipment
1,304 GBP2023-12-31
2,363 GBP2022-12-31
Debtors
35,982 GBP2023-12-31
12,546 GBP2022-12-31
Cash at bank and in hand
92 GBP2023-12-31
931 GBP2022-12-31
Current Assets
36,074 GBP2023-12-31
13,477 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-28,667 GBP2022-12-31
Net Current Assets/Liabilities
-9,068 GBP2023-12-31
-15,190 GBP2022-12-31
Total Assets Less Current Liabilities
-7,764 GBP2023-12-31
-12,827 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-21,795 GBP2023-12-31
Net Assets/Liabilities
-29,559 GBP2023-12-31
-37,319 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-29,659 GBP2023-12-31
-37,419 GBP2022-12-31
Equity
-29,559 GBP2023-12-31
-37,319 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
2,606 GBP2023-12-31
5,141 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,535 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,302 GBP2023-12-31
2,778 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
651 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,127 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,304 GBP2023-12-31
2,363 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
20,199 GBP2023-12-31
5,596 GBP2022-12-31
Other Debtors
Amounts falling due within one year
15,783 GBP2023-12-31
6,950 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
35,982 GBP2023-12-31
Current, Amounts falling due within one year
12,546 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,458 GBP2023-12-31
2,750 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,989 GBP2023-12-31
5,868 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,096 GBP2023-12-31
3,615 GBP2022-12-31
Other Creditors
Current
28,599 GBP2023-12-31
16,434 GBP2022-12-31
Creditors
Current
45,142 GBP2023-12-31
28,667 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
21,795 GBP2023-12-31
24,492 GBP2022-12-31