85590 - Other Education N.e.c.
Property, Plant & Equipment
66,672 GBP2024-12-31
24,046 GBP2023-12-31
Debtors
527,012 GBP2024-12-31
261,236 GBP2023-12-31
Cash at bank and in hand
442,158 GBP2024-12-31
386,313 GBP2023-12-31
Current Assets
969,170 GBP2024-12-31
647,549 GBP2023-12-31
Net Current Assets/Liabilities
821,856 GBP2024-12-31
546,731 GBP2023-12-31
Net Assets/Liabilities
888,528 GBP2024-12-31
570,777 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,750 GBP2024-12-31
5,750 GBP2023-12-31
Motor vehicles
52,945 GBP2024-12-31
5,000 GBP2023-12-31
Furniture and fittings
16,479 GBP2024-12-31
16,479 GBP2023-12-31
Computers
7,116 GBP2024-12-31
5,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,290 GBP2024-12-31
32,429 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,679 GBP2024-12-31
8,383 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,618 GBP2024-12-31
8,383 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,150 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,250 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,296 GBP2024-01-01 ~ 2024-12-31
Computers
1,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,150 GBP2024-12-31
Motor vehicles
1,250 GBP2024-12-31
Computers
1,539 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
4,600 GBP2024-12-31
5,750 GBP2023-12-31
Motor vehicles
51,695 GBP2024-12-31
5,000 GBP2023-12-31
Furniture and fittings
4,800 GBP2024-12-31
8,096 GBP2023-12-31
Computers
5,577 GBP2024-12-31
5,200 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
32,456 GBP2024-12-31
Other Debtors
Amounts falling due within one year
493,837 GBP2024-12-31
261,236 GBP2023-12-31
Debtors
Amounts falling due within one year
527,012 GBP2024-12-31
261,236 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,131 GBP2024-12-31
14,949 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,425 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
107,441 GBP2024-12-31
81,835 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,317 GBP2024-12-31
4,034 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-719 GBP2024-12-31
Deferred Tax Liabilities
-719 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31