85590 - Other Education N.e.c.
Average Number of Employees
602024-01-01 ~ 2024-12-31
652023-01-01 ~ 2023-12-31
Property, Plant & Equipment
15,375 GBP2024-12-31
17,397 GBP2023-12-31
Debtors
658,425 GBP2024-12-31
471,637 GBP2023-12-31
Cash at bank and in hand
343,037 GBP2024-12-31
338,634 GBP2023-12-31
Current Assets
1,001,462 GBP2024-12-31
810,271 GBP2023-12-31
Net Current Assets/Liabilities
605,686 GBP2024-12-31
549,512 GBP2023-12-31
Total Assets Less Current Liabilities
621,061 GBP2024-12-31
566,909 GBP2023-12-31
Net Assets/Liabilities
621,061 GBP2024-12-31
566,909 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
621,060 GBP2024-12-31
566,908 GBP2023-12-31
Equity
621,061 GBP2024-12-31
566,909 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,156 GBP2024-12-31
21,187 GBP2023-12-31
Office equipment
24,712 GBP2024-12-31
21,587 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,868 GBP2024-12-31
42,774 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,406 GBP2024-12-31
11,175 GBP2023-12-31
Office equipment
19,087 GBP2024-12-31
14,202 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,493 GBP2024-12-31
25,377 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,231 GBP2024-01-01 ~ 2024-12-31
Office equipment
4,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,116 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,750 GBP2024-12-31
10,012 GBP2023-12-31
Office equipment
5,625 GBP2024-12-31
7,385 GBP2023-12-31
Trade Debtors/Trade Receivables
187,159 GBP2024-12-31
76,812 GBP2023-12-31
Amounts owed by group undertakings and participating interests
452,824 GBP2024-12-31
379,322 GBP2023-12-31
Other Debtors
18,442 GBP2024-12-31
15,503 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,942 GBP2024-12-31
3,302 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
677 GBP2024-12-31
56,093 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
59,672 GBP2024-12-31
29,708 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
155,693 GBP2024-12-31
123,234 GBP2023-12-31
Other Creditors
Amounts falling due within one year
133,213 GBP2024-12-31
45,463 GBP2023-12-31