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.
Average Number of Employees
32020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
41,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,250 GBP2020-12-31
8,200 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,050 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
30,750 GBP2020-12-31
32,800 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,680 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,936 GBP2020-12-31
8,176 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,760 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
1,744 GBP2020-12-31
3,504 GBP2019-12-31
Intangible Assets
30,750 GBP2020-12-31
32,800 GBP2019-12-31
Property, Plant & Equipment
1,744 GBP2020-12-31
3,504 GBP2019-12-31
Fixed Assets
32,494 GBP2020-12-31
36,304 GBP2019-12-31
Debtors
30,465 GBP2020-12-31
54,947 GBP2019-12-31
Cash at bank and in hand
43,468 GBP2020-12-31
20,661 GBP2019-12-31
Current Assets
73,933 GBP2020-12-31
75,608 GBP2019-12-31
Creditors
Amounts falling due within one year
19,935 GBP2020-12-31
15,081 GBP2019-12-31
Net Current Assets/Liabilities
53,998 GBP2020-12-31
60,527 GBP2019-12-31
Total Assets Less Current Liabilities
86,492 GBP2020-12-31
96,831 GBP2019-12-31
Net Assets/Liabilities
86,160 GBP2020-12-31
96,165 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
86,060 GBP2020-12-31
96,065 GBP2019-12-31
Equity
86,160 GBP2020-12-31
96,165 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
41,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,250 GBP2020-12-31
8,200 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,050 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
11,680 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,936 GBP2020-12-31
8,176 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,760 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
13,041 GBP2020-12-31
23,023 GBP2019-12-31
Other Debtors
17,424 GBP2020-12-31
31,924 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,259 GBP2020-12-31
5,418 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
4,399 GBP2020-12-31
4,414 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,547 GBP2020-12-31
3,418 GBP2019-12-31
Other Creditors
Amounts falling due within one year
1,730 GBP2020-12-31
1,831 GBP2019-12-31