85590 - Other Education N.e.c.
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
81 GBP2025-12-31
118 GBP2024-12-31
Debtors
Current
1,186 GBP2025-12-31
1,598 GBP2024-12-31
Cash at bank and in hand
21,130 GBP2025-12-31
21,491 GBP2024-12-31
Current Assets
22,316 GBP2025-12-31
23,089 GBP2024-12-31
Net Current Assets/Liabilities
14,409 GBP2025-12-31
13,764 GBP2024-12-31
Net Assets/Liabilities
14,490 GBP2025-12-31
13,882 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,275 GBP2025-12-31
1,606 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,275 GBP2025-12-31
1,606 GBP2024-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-331 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-331 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,194 GBP2025-12-31
1,488 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,194 GBP2025-12-31
1,488 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
27 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-321 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-321 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
81 GBP2025-12-31
118 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
940 GBP2025-12-31
Amounts falling due within one year, Current
1,324 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
25 GBP2025-12-31
Amounts falling due within one year, Current
63 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1,186 GBP2025-12-31
Amounts falling due within one year, Current
1,598 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-12-31
1 shares2024-12-31