85590 - Other Education N.e.c.
Property, Plant & Equipment
94,964 GBP2024-12-31
108,653 GBP2023-12-31
Fixed Assets - Investments
519,399 GBP2024-12-31
519,399 GBP2023-12-31
Fixed Assets
614,363 GBP2024-12-31
628,052 GBP2023-12-31
Debtors
159,047 GBP2024-12-31
130,194 GBP2023-12-31
Cash at bank and in hand
31,429 GBP2024-12-31
1,410 GBP2023-12-31
Current Assets
190,476 GBP2024-12-31
131,604 GBP2023-12-31
Net Current Assets/Liabilities
-2,622,358 GBP2024-12-31
-1,884,465 GBP2023-12-31
Creditors
Amounts falling due after one year
-33,824 GBP2024-12-31
-34,282 GBP2023-12-31
Net Assets/Liabilities
-2,041,819 GBP2024-12-31
-1,290,695 GBP2023-12-31
Equity
Called up share capital
2,779 GBP2024-12-31
2,779 GBP2023-12-31
Share premium
3,281,277 GBP2024-12-31
3,281,277 GBP2023-12-31
Retained earnings (accumulated losses)
-5,325,875 GBP2024-12-31
-4,574,751 GBP2023-12-31
Equity
-2,041,819 GBP2024-12-31
-1,290,695 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
118,763 GBP2024-12-31
Plant and equipment
89,284 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
208,047 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,144 GBP2024-12-31
31,796 GBP2024-01-01
Plant and equipment
76,939 GBP2024-12-31
67,598 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,083 GBP2024-12-31
99,394 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,348 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
9,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,689 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
82,619 GBP2024-12-31
86,967 GBP2023-12-31
Plant and equipment
12,345 GBP2024-12-31
21,686 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
519,399 GBP2024-12-31
519,399 GBP2024-01-01
Other Investments Other Than Loans
519,399 GBP2024-12-31
519,399 GBP2023-12-31
Trade Debtors/Trade Receivables
49,051 GBP2024-12-31
8,698 GBP2023-12-31
Other Debtors
109,996 GBP2024-12-31
121,496 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,595 GBP2024-12-31
196,020 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
312,050 GBP2024-12-31
1,347,224 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
319,151 GBP2024-12-31
228,719 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,138,038 GBP2024-12-31
244,106 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,824 GBP2024-12-31
34,282 GBP2023-12-31