85590 - Other Education N.e.c.
Property, Plant & Equipment
2,239 GBP2024-12-31
1,217 GBP2023-12-31
Debtors
11,132 GBP2024-12-31
25,782 GBP2023-12-31
Cash at bank and in hand
51,217 GBP2024-12-31
6,816 GBP2023-12-31
Current Assets
62,349 GBP2024-12-31
32,598 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-29,624 GBP2023-12-31
Net Current Assets/Liabilities
-68,485 GBP2024-12-31
2,974 GBP2023-12-31
Total Assets Less Current Liabilities
-66,246 GBP2024-12-31
4,191 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-67,246 GBP2024-12-31
3,191 GBP2023-12-31
Equity
-66,246 GBP2024-12-31
4,191 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,282 GBP2024-12-31
14,593 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,043 GBP2024-12-31
13,376 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,239 GBP2024-12-31
1,217 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,095 GBP2024-12-31
11,566 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,037 GBP2024-12-31
14,216 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,132 GBP2024-12-31
Current, Amounts falling due within one year
25,782 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,615 GBP2024-12-31
17,335 GBP2023-12-31
Amounts owed to group undertakings
Current
117,000 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,549 GBP2024-12-31
1,701 GBP2023-12-31
Other Creditors
Current
6,670 GBP2024-12-31
10,588 GBP2023-12-31
Creditors
Current
130,834 GBP2024-12-31
29,624 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
1,000 shares2024-12-31
1,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
171 GBP2024-12-31
399 GBP2023-12-31