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.
Property, Plant & Equipment
5,221 GBP2019-12-31
11,275 GBP2018-12-31
Fixed Assets - Investments
24,771 GBP2019-12-31
24,771 GBP2018-12-31
Fixed Assets
29,992 GBP2019-12-31
36,046 GBP2018-12-31
Debtors
4,935,779 GBP2019-12-31
2,389,271 GBP2018-12-31
Cash at bank and in hand
1,895,075 GBP2019-12-31
78,120 GBP2018-12-31
Current Assets
6,830,854 GBP2019-12-31
2,467,391 GBP2018-12-31
Net Current Assets/Liabilities
5,645,729 GBP2019-12-31
665,152 GBP2018-12-31
Net Assets/Liabilities
5,675,721 GBP2019-12-31
701,198 GBP2018-12-31
Equity
Called up share capital
9,567 GBP2019-12-31
6,062 GBP2018-12-31
Share premium
9,570,384 GBP2019-12-31
Retained earnings (accumulated losses)
-3,904,230 GBP2019-12-31
Equity
5,675,721 GBP2019-12-31
Average Number of Employees
62019-01-01 ~ 2019-12-31
52018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,602 GBP2018-12-31
Land and buildings
10,817 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
28,419 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,429 GBP2019-12-31
13,538 GBP2018-12-31
Land and buildings
5,769 GBP2019-12-31
3,606 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,198 GBP2019-12-31
17,144 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,891 GBP2019-01-01 ~ 2019-12-31
Land and buildings
2,163 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,054 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
173 GBP2019-12-31
4,064 GBP2018-12-31
Land and buildings
5,048 GBP2019-12-31
7,211 GBP2018-12-31
Investments in Subsidiaries
24,771 GBP2019-12-31
24,771 GBP2018-12-31
Cost valuation
24,771 GBP2019-12-31
24,771 GBP2018-12-31
Amounts Owed By Related Parties
4,822,703 GBP2019-12-31
2,358,166 GBP2018-12-31
Other Debtors
73,060 GBP2019-12-31
5,979 GBP2018-12-31
Prepayments
40,016 GBP2019-12-31
25,126 GBP2018-12-31
Trade Creditors/Trade Payables
24,576 GBP2019-12-31
6,933 GBP2018-12-31
Amounts Owed to Related Parties
896,156 GBP2019-12-31
1,762,252 GBP2018-12-31
Taxation/Social Security Payable
3,243 GBP2018-12-31
Number of Shares Issued (Fully Paid)
9,567,079 shares2019-12-31
6,061,610 shares2018-12-31