85590 - Other Education N.e.c.
Property, Plant & Equipment
1,504 GBP2024-12-31
0 GBP2023-12-31
Debtors
40,695 GBP2024-12-31
43,549 GBP2023-12-31
Cash at bank and in hand
1,778 GBP2024-12-31
4,496 GBP2023-12-31
Current Assets
42,473 GBP2024-12-31
48,045 GBP2023-12-31
Net Current Assets/Liabilities
37,950 GBP2024-12-31
43,765 GBP2023-12-31
Total Assets Less Current Liabilities
39,454 GBP2024-12-31
43,765 GBP2023-12-31
Net Assets/Liabilities
33,925 GBP2024-12-31
37,030 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
33,825 GBP2024-12-31
36,930 GBP2023-12-31
Equity
33,925 GBP2024-12-31
37,030 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
1,025 GBP2023-12-31
Computers
1,900 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,900 GBP2024-12-31
1,025 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,025 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
1,025 GBP2023-12-31
Computers
396 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396 GBP2024-12-31
1,025 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,025 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Computers
1,504 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
300 GBP2023-12-31
Other Debtors
Amounts falling due within one year
40,695 GBP2024-12-31
43,249 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
40,695 GBP2024-12-31
43,549 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,166 GBP2024-12-31
1,136 GBP2023-12-31
Other Creditors
Current
3,357 GBP2024-12-31
3,144 GBP2023-12-31
Creditors
Current
4,523 GBP2024-12-31
4,280 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,529 GBP2024-12-31
6,735 GBP2023-12-31