85590 - Other Education N.e.c.
Intangible Assets
1,932 GBP2024-12-31
3,528 GBP2023-12-31
Property, Plant & Equipment
84 GBP2024-12-31
112 GBP2023-12-31
Fixed Assets
2,016 GBP2024-12-31
3,640 GBP2023-12-31
Debtors
85,443 GBP2024-12-31
73,881 GBP2023-12-31
Cash at bank and in hand
681 GBP2024-12-31
26 GBP2023-12-31
Current Assets
86,124 GBP2024-12-31
73,907 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-193,281 GBP2023-12-31
Net Current Assets/Liabilities
-95,869 GBP2024-12-31
-119,374 GBP2023-12-31
Total Assets Less Current Liabilities
-93,853 GBP2024-12-31
-115,734 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-93,854 GBP2024-12-31
-115,735 GBP2023-12-31
Equity
-93,853 GBP2024-12-31
-115,734 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
118,465 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
116,533 GBP2024-12-31
114,937 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,596 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,932 GBP2024-12-31
3,528 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
5,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,916 GBP2024-12-31
4,888 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
84 GBP2024-12-31
112 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,404 GBP2024-12-31
883 GBP2023-12-31
Amounts Owed By Related Parties
82,018 GBP2024-12-31
Current
70,977 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,021 GBP2024-12-31
2,021 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
85,443 GBP2024-12-31
Current, Amounts falling due within one year
73,881 GBP2023-12-31
Trade Creditors/Trade Payables
Current
585 GBP2024-12-31
4,504 GBP2023-12-31
Other Creditors
Current
181,408 GBP2024-12-31
188,777 GBP2023-12-31
Creditors
Current
181,993 GBP2024-12-31
193,281 GBP2023-12-31