85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
24,887 GBP2024-12-31
37,395 GBP2023-12-31
Fixed Assets
24,887 GBP2024-12-31
37,395 GBP2023-12-31
Debtors
6,658 GBP2024-12-31
10,305 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
1 GBP2023-12-31
Current Assets
6,659 GBP2024-12-31
10,306 GBP2023-12-31
Creditors
Current
43,498 GBP2024-12-31
62,256 GBP2023-12-31
Net Current Assets/Liabilities
-36,839 GBP2024-12-31
-51,950 GBP2023-12-31
Total Assets Less Current Liabilities
-11,952 GBP2024-12-31
-14,555 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-12,152 GBP2024-12-31
-14,755 GBP2023-12-31
Equity
-11,952 GBP2024-12-31
-14,555 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
95,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
95,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,300 GBP2024-12-31
64,926 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,709 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,413 GBP2024-12-31
27,531 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,709 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
24,887 GBP2024-12-31
37,395 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,442 GBP2024-12-31
2,458 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,216 GBP2024-12-31
7,847 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,658 GBP2024-12-31
10,305 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
23,817 GBP2024-12-31
24,562 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,920 GBP2024-12-31
1,051 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,873 GBP2024-12-31
4,698 GBP2023-12-31
Other Creditors
Current
12,888 GBP2024-12-31
31,945 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2024-12-31
Class 2 ordinary share
20 shares2024-12-31