85590 - Other Education N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
80,725 GBP2024-12-31
4,761 GBP2023-12-31
Debtors
344,257 GBP2024-12-31
147,619 GBP2023-12-31
Cash at bank and in hand
62,240 GBP2024-12-31
101,360 GBP2023-12-31
Current Assets
406,497 GBP2024-12-31
248,979 GBP2023-12-31
Creditors
Current
161,377 GBP2024-12-31
51,056 GBP2023-12-31
Net Current Assets/Liabilities
245,120 GBP2024-12-31
197,923 GBP2023-12-31
Total Assets Less Current Liabilities
325,845 GBP2024-12-31
202,684 GBP2023-12-31
Creditors
Non-current
203,254 GBP2023-12-31
Net Assets/Liabilities
325,845 GBP2024-12-31
-570 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
315,845 GBP2024-12-31
-10,570 GBP2023-12-31
Equity
325,845 GBP2024-12-31
-570 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,392 GBP2024-12-31
32,806 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,667 GBP2024-12-31
28,045 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
80,725 GBP2024-12-31
4,761 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
176,983 GBP2024-12-31
Current, Amounts falling due within one year
13,388 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
81,278 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
85,996 GBP2024-12-31
Current, Amounts falling due within one year
134,231 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
344,257 GBP2024-12-31
Current, Amounts falling due within one year
147,619 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,865 GBP2023-12-31
Trade Creditors/Trade Payables
Current
57,547 GBP2024-12-31
-220 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,535 GBP2023-12-31
Other Creditors
Current
103,830 GBP2024-12-31
28,876 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,216 GBP2023-12-31
Other Creditors
Non-current
185,038 GBP2023-12-31