85590 - Other Education N.e.c.
Property, Plant & Equipment
7,005 GBP2024-12-31
4,470 GBP2023-12-31
Total Inventories
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Debtors
63,192 GBP2024-12-31
49,478 GBP2023-12-31
Current Assets
75,192 GBP2024-12-31
61,478 GBP2023-12-31
Creditors
Current
38,869 GBP2024-12-31
30,701 GBP2023-12-31
Net Current Assets/Liabilities
36,323 GBP2024-12-31
30,777 GBP2023-12-31
Total Assets Less Current Liabilities
43,328 GBP2024-12-31
35,247 GBP2023-12-31
Creditors
Non-current
43,155 GBP2024-12-31
34,029 GBP2023-12-31
Net Assets/Liabilities
173 GBP2024-12-31
1,218 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
73 GBP2024-12-31
1,118 GBP2023-12-31
Equity
173 GBP2024-12-31
1,218 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,054 GBP2024-12-31
7,797 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,049 GBP2024-12-31
3,327 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,005 GBP2024-12-31
4,470 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,826 GBP2024-12-31
Current, Amounts falling due within one year
1,162 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
61,366 GBP2024-12-31
Current, Amounts falling due within one year
48,316 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
63,192 GBP2024-12-31
Current, Amounts falling due within one year
49,478 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,365 GBP2024-12-31
2,319 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,194 GBP2024-12-31
8,045 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,606 GBP2024-12-31
17,648 GBP2023-12-31
Other Creditors
Current
7,504 GBP2024-12-31
2,689 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,155 GBP2024-12-31
9,029 GBP2023-12-31