85590 - Other Education N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
118 GBP2024-12-31
201 GBP2023-12-31
Debtors
Current
1,598 GBP2024-12-31
1,697 GBP2023-12-31
Cash at bank and in hand
21,491 GBP2024-12-31
19,423 GBP2023-12-31
Current Assets
23,089 GBP2024-12-31
21,120 GBP2023-12-31
Net Current Assets/Liabilities
13,764 GBP2024-12-31
12,484 GBP2023-12-31
Net Assets/Liabilities
13,882 GBP2024-12-31
12,685 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,606 GBP2024-12-31
2,649 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,606 GBP2024-12-31
2,649 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,488 GBP2024-12-31
2,448 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,488 GBP2024-12-31
2,448 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
39 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
118 GBP2024-12-31
201 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,324 GBP2024-12-31
1,158 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
63 GBP2024-12-31
175 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,598 GBP2024-12-31
1,697 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31