85590 - Other Education N.e.c.
Property, Plant & Equipment
3,499 GBP2024-12-31
Debtors
6,831 GBP2024-12-31
54,418 GBP2023-12-31
Cash at bank and in hand
1,232,952 GBP2024-12-31
1,429,353 GBP2023-12-31
Current Assets
1,239,783 GBP2024-12-31
1,483,771 GBP2023-12-31
Net Current Assets/Liabilities
83,605 GBP2024-12-31
85,895 GBP2023-12-31
Net Assets/Liabilities
87,104 GBP2024-12-31
85,895 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,314 GBP2024-12-31
1,314 GBP2023-12-31
Computers
9,885 GBP2024-12-31
6,634 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,199 GBP2024-12-31
7,948 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,314 GBP2024-12-31
1,314 GBP2023-12-31
Computers
6,386 GBP2024-12-31
6,634 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,700 GBP2024-12-31
7,948 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,499 GBP2024-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,478 GBP2024-12-31
8,706 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,000 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,353 GBP2024-12-31
43,712 GBP2023-12-31
Debtors
Amounts falling due within one year
6,831 GBP2024-12-31
54,418 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59 GBP2024-12-31
210 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,616 GBP2024-12-31
25,293 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,750 GBP2024-12-31
3,200 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31