85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
1,112,747 GBP2019-01-01 ~ 2019-12-31
531,931 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-343,498 GBP2019-01-01 ~ 2019-12-31
-1,120,035 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
769,249 GBP2019-01-01 ~ 2019-12-31
-587,904 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
36 GBP2019-01-01 ~ 2019-12-31
32 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
769,285 GBP2019-01-01 ~ 2019-12-31
-587,872 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
722,807 GBP2019-01-01 ~ 2019-12-31
-587,222 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
868,815 GBP2019-12-31
744,745 GBP2018-12-31
Property, Plant & Equipment
8,891 GBP2019-12-31
11,559 GBP2018-12-31
Fixed Assets
877,706 GBP2019-12-31
756,304 GBP2018-12-31
Debtors
162,516 GBP2019-12-31
58,310 GBP2018-12-31
Cash at bank and in hand
278,426 GBP2019-12-31
60,013 GBP2018-12-31
Current Assets
440,942 GBP2019-12-31
118,323 GBP2018-12-31
Net Current Assets/Liabilities
372,850 GBP2019-12-31
96,952 GBP2018-12-31
Total Assets Less Current Liabilities
1,250,556 GBP2019-12-31
853,256 GBP2018-12-31
Creditors
Non-current
-1,232,259 GBP2019-12-31
-1,557,259 GBP2018-12-31
Net Assets/Liabilities
16,608 GBP2019-12-31
-706,199 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
16,508 GBP2019-12-31
-706,299 GBP2018-12-31
Equity
16,608 GBP2019-12-31
-706,199 GBP2018-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-507 GBP2019-01-01 ~ 2019-12-31
-650 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,241,241 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
372,426 GBP2019-12-31
496,496 GBP2018-12-31
Intangible Assets
Other than goodwill
868,815 GBP2019-12-31
744,745 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,161 GBP2019-12-31
7,161 GBP2018-12-31
Other
53,044 GBP2019-12-31
54,306 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
60,205 GBP2019-12-31
61,467 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,262 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-1,262 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,314 GBP2019-12-31
49,908 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,314 GBP2019-12-31
49,908 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,784 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,784 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-378 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-378 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
7,161 GBP2019-12-31
7,161 GBP2018-12-31
Other
1,730 GBP2019-12-31
4,398 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
149,394 GBP2019-12-31
45,864 GBP2018-12-31
Debtors
Current
162,516 GBP2019-12-31
58,310 GBP2018-12-31
Corporation Tax Payable
46,985 GBP2019-12-31
Other Taxation & Social Security Payable
-4 GBP2018-12-31
Other Creditors
Current
21,107 GBP2019-12-31
21,375 GBP2018-12-31
Non-current
1,232,259 GBP2019-12-31
1,557,259 GBP2018-12-31