85590 - Other Education N.e.c.
Property, Plant & Equipment
18,343 GBP2021-12-31
20,349 GBP2020-12-31
Debtors
38,258 GBP2021-12-31
43,530 GBP2020-12-31
Cash at bank and in hand
-2,745 GBP2021-12-31
Current Assets
35,513 GBP2021-12-31
43,530 GBP2020-12-31
Net Current Assets/Liabilities
-11,959 GBP2021-12-31
22,215 GBP2020-12-31
Total Assets Less Current Liabilities
6,384 GBP2021-12-31
42,564 GBP2020-12-31
Creditors
Amounts falling due after one year
-13,564 GBP2021-12-31
-15,000 GBP2020-12-31
Net Assets/Liabilities
-7,180 GBP2021-12-31
27,564 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-7,280 GBP2021-12-31
27,464 GBP2020-12-31
Equity
-7,180 GBP2021-12-31
27,564 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,286 GBP2021-12-31
22,286 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,943 GBP2021-12-31
1,937 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,006 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
18,343 GBP2021-12-31
20,349 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,075 GBP2021-12-31
43,530 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,500 GBP2021-12-31
Debtors
Amounts falling due within one year
16,575 GBP2021-12-31
43,530 GBP2020-12-31
Other Debtors
Amounts falling due after one year
21,683 GBP2021-12-31
Other Creditors
Amounts falling due within one year
46,572 GBP2021-12-31
21,315 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
13,564 GBP2021-12-31
15,000 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31