85590 - Other Education N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
299 GBP2023-12-31
Debtors
2,664 GBP2025-03-31
12,208 GBP2023-12-31
Cash at bank and in hand
39 GBP2025-03-31
1,494 GBP2023-12-31
Current Assets
2,703 GBP2025-03-31
13,702 GBP2023-12-31
Net Current Assets/Liabilities
144 GBP2025-03-31
9,967 GBP2023-12-31
Total Assets Less Current Liabilities
144 GBP2025-03-31
10,266 GBP2023-12-31
Net Assets/Liabilities
144 GBP2025-03-31
5,416 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
44 GBP2025-03-31
5,316 GBP2023-12-31
Equity
144 GBP2025-03-31
5,416 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2025-03-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
400 GBP2023-12-31
Furniture and fittings
0 GBP2025-03-31
3,493 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
3,893 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-400 GBP2024-01-01 ~ 2025-03-31
Furniture and fittings
-3,493 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-3,893 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
390 GBP2023-12-31
Furniture and fittings
0 GBP2025-03-31
3,204 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
3,594 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-390 GBP2024-01-01 ~ 2025-03-31
Furniture and fittings
-3,204 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,594 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
10 GBP2023-12-31
Furniture and fittings
0 GBP2025-03-31
289 GBP2023-12-31
Amounts Owed By Related Parties
2,641 GBP2025-03-31
Current
11,635 GBP2023-12-31
Other Debtors
Amounts falling due within one year
23 GBP2025-03-31
573 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,664 GBP2025-03-31
12,208 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7 GBP2025-03-31
906 GBP2023-12-31
Amounts owed to group undertakings
Current
1,195 GBP2025-03-31
0 GBP2023-12-31
Other Creditors
Current
1,357 GBP2025-03-31
2,829 GBP2023-12-31
Creditors
Current
2,559 GBP2025-03-31
3,735 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
4,850 GBP2023-12-31