85590 - Other Education N.e.c.
Property, Plant & Equipment
10,631 GBP2024-12-31
32,945 GBP2023-12-31
Debtors
489,231 GBP2024-12-31
1,066,847 GBP2023-12-31
Cash at bank and in hand
30,662 GBP2024-12-31
19,188 GBP2023-12-31
Current Assets
519,893 GBP2024-12-31
1,086,035 GBP2023-12-31
Net Current Assets/Liabilities
-2,323,302 GBP2024-12-31
-2,544,688 GBP2023-12-31
Net Assets/Liabilities
-2,312,671 GBP2024-12-31
-2,511,743 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
84,591 GBP2024-12-31
84,591 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
84,591 GBP2024-12-31
84,591 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
180,577 GBP2024-12-31
181,757 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
169,946 GBP2024-12-31
148,812 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
21,694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
10,631 GBP2024-12-31
32,945 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,778 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
18,055 GBP2024-12-31
79,695 GBP2023-12-31
Other Debtors
Amounts falling due within one year
24,480 GBP2024-12-31
59,454 GBP2023-12-31
Debtors
Amounts falling due within one year
489,231 GBP2024-12-31
1,066,847 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
98,240 GBP2024-12-31
184,907 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,637,006 GBP2024-12-31
3,170,827 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
97,249 GBP2024-12-31
199,912 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
400 GBP2024-12-31
400 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
10,300 GBP2024-12-31
74,677 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31