85590 - Other Education N.e.c.
Intangible Assets
14,600 GBP2024-12-31
29,200 GBP2023-12-31
Property, Plant & Equipment
1,652 GBP2024-12-31
2,317 GBP2023-12-31
Fixed Assets
16,252 GBP2024-12-31
31,517 GBP2023-12-31
Debtors
92,877 GBP2024-12-31
89,819 GBP2023-12-31
Cash at bank and in hand
7,217 GBP2024-12-31
1,656 GBP2023-12-31
Current Assets
100,094 GBP2024-12-31
91,475 GBP2023-12-31
Creditors
Current
139,116 GBP2024-12-31
94,198 GBP2023-12-31
Net Current Assets/Liabilities
-39,022 GBP2024-12-31
-2,723 GBP2023-12-31
Total Assets Less Current Liabilities
-22,770 GBP2024-12-31
28,794 GBP2023-12-31
Creditors
Non-current
10,881 GBP2024-12-31
27,364 GBP2023-12-31
Net Assets/Liabilities
-33,651 GBP2024-12-31
1,430 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-33,652 GBP2024-12-31
1,429 GBP2023-12-31
Equity
-33,651 GBP2024-12-31
1,430 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
73,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
58,400 GBP2024-12-31
43,800 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
14,600 GBP2024-12-31
29,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,859 GBP2024-12-31
11,902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,207 GBP2024-12-31
9,585 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,652 GBP2024-12-31
2,317 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,734 GBP2024-12-31
46,160 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
62,143 GBP2024-12-31
43,659 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
92,877 GBP2024-12-31
89,819 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,066 GBP2024-12-31
6,030 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,543 GBP2024-12-31
13,589 GBP2023-12-31
Other Taxation & Social Security Payable
Current
89,768 GBP2024-12-31
47,055 GBP2023-12-31
Other Creditors
Current
24,739 GBP2024-12-31
27,524 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,624 GBP2024-12-31
12,707 GBP2023-12-31
Other Creditors
Non-current
2,257 GBP2024-12-31
14,657 GBP2023-12-31