82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
85590 - Other Education N.e.c.
Property, Plant & Equipment
1,265 GBP2024-12-31
6,887 GBP2023-12-31
Fixed Assets
1,265 GBP2024-12-31
6,887 GBP2023-12-31
Debtors
9,445 GBP2023-12-31
Cash at bank and in hand
73 GBP2023-12-31
Current Assets
9,518 GBP2023-12-31
Creditors
-22,798 GBP2024-12-31
-28,799 GBP2023-12-31
Net Current Assets/Liabilities
-22,798 GBP2024-12-31
-19,281 GBP2023-12-31
Total Assets Less Current Liabilities
-21,533 GBP2024-12-31
-12,394 GBP2023-12-31
Creditors
Non-current
-29,581 GBP2024-12-31
-29,581 GBP2023-12-31
Net Assets/Liabilities
-51,114 GBP2024-12-31
-41,975 GBP2023-12-31
Equity
Called up share capital
20,100 GBP2024-12-31
20,100 GBP2023-12-31
Retained earnings (accumulated losses)
-71,214 GBP2024-12-31
-62,075 GBP2023-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,419 GBP2024-12-31
27,419 GBP2023-12-31
Motor vehicles
24,038 GBP2023-12-31
Furniture and fittings
3,957 GBP2024-12-31
3,957 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,376 GBP2024-12-31
55,414 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-24,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,164 GBP2024-12-31
24,910 GBP2023-12-31
Motor vehicles
19,692 GBP2023-12-31
Furniture and fittings
3,947 GBP2024-12-31
3,925 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,111 GBP2024-12-31
48,527 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,254 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
22 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,255 GBP2024-12-31
2,509 GBP2023-12-31
Furniture and fittings
10 GBP2024-12-31
32 GBP2023-12-31
Motor vehicles
4,346 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,689 GBP2023-12-31
Prepayments/Accrued Income
Current
756 GBP2023-12-31
Trade Creditors/Trade Payables
Current
812 GBP2024-12-31
813 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,979 GBP2024-12-31
4,979 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,113 GBP2024-12-31
13,113 GBP2023-12-31
Other Creditors
Current
3,894 GBP2024-12-31
9,894 GBP2023-12-31
Creditors
Current
22,798 GBP2024-12-31
28,799 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
29,581 GBP2024-12-31
29,581 GBP2023-12-31