85590 - Other Education N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
562022-01-01 ~ 2022-12-31
Property, Plant & Equipment
17,397 GBP2023-12-31
27,032 GBP2022-12-31
Debtors
471,637 GBP2023-12-31
424,923 GBP2022-12-31
Cash at bank and in hand
338,634 GBP2023-12-31
361,667 GBP2022-12-31
Current Assets
810,271 GBP2023-12-31
786,590 GBP2022-12-31
Net Current Assets/Liabilities
549,512 GBP2023-12-31
450,216 GBP2022-12-31
Total Assets Less Current Liabilities
566,909 GBP2023-12-31
477,248 GBP2022-12-31
Net Assets/Liabilities
566,909 GBP2023-12-31
477,248 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
566,908 GBP2023-12-31
477,247 GBP2022-12-31
Equity
566,909 GBP2023-12-31
477,248 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,187 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,774 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,175 GBP2023-12-31
6,937 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,377 GBP2023-12-31
15,742 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
10,012 GBP2023-12-31
14,250 GBP2022-12-31
Trade Debtors/Trade Receivables
76,812 GBP2023-12-31
94,368 GBP2022-12-31
Amounts owed by group undertakings and participating interests
379,322 GBP2023-12-31
315,633 GBP2022-12-31
Other Debtors
15,503 GBP2023-12-31
14,922 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,302 GBP2023-12-31
19,989 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
56,093 GBP2023-12-31
95,087 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
29,708 GBP2023-12-31
22,397 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
123,234 GBP2023-12-31
115,616 GBP2022-12-31
Other Creditors
Amounts falling due within one year
45,463 GBP2023-12-31
83,285 GBP2022-12-31