85590 - Other Education N.e.c.
Intangible Assets
975 GBP2024-12-31
975 GBP2023-12-31
Property, Plant & Equipment
5,780 GBP2023-12-31
Amounts invested in assets
-875 GBP2024-12-31
-875 GBP2023-12-31
Fixed Assets
100 GBP2024-12-31
5,880 GBP2023-12-31
Total Inventories
8,810 GBP2024-12-31
17,619 GBP2023-12-31
Debtors
12,817 GBP2024-12-31
11,503 GBP2023-12-31
Cash at bank and in hand
5,604 GBP2024-12-31
41,289 GBP2023-12-31
Current Assets
27,231 GBP2024-12-31
70,411 GBP2023-12-31
Net Current Assets/Liabilities
-14,260 GBP2024-12-31
23,347 GBP2023-12-31
Net Assets/Liabilities
-14,160 GBP2024-12-31
29,227 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
975 GBP2024-12-31
975 GBP2023-12-31
Intangible Assets
Other than goodwill
975 GBP2024-12-31
975 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,895 GBP2024-12-31
53,895 GBP2023-12-31
Furniture and fittings
379,601 GBP2024-12-31
379,601 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
433,496 GBP2024-12-31
433,496 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,895 GBP2024-12-31
53,895 GBP2023-12-31
Furniture and fittings
379,601 GBP2024-12-31
373,821 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,496 GBP2024-12-31
427,716 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,780 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,817 GBP2024-12-31
1,503 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Debtors
Amounts falling due within one year
12,817 GBP2024-12-31
11,503 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,588 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,363 GBP2024-12-31
3,727 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,728 GBP2024-12-31
13,373 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,887 GBP2024-12-31
589 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,513 GBP2024-12-31
1,997 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
240 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
550 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31