85590 - Other Education N.e.c.
Called-up share capital (not paid)
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
13 GBP2022-12-31
1,991 GBP2021-12-31
Fixed Assets - Investments
50 GBP2022-12-31
50 GBP2021-12-31
Fixed Assets
63 GBP2022-12-31
2,041 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
6,886,702 GBP2022-12-31
5,408,437 GBP2021-12-31
Cash at bank and in hand
30,359 GBP2022-12-31
9,336 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
6,917,061 GBP2022-12-31
5,417,773 GBP2021-12-31
Creditors
Amounts falling due within one year
-11,845,431 GBP2022-12-31
-9,147,603 GBP2021-12-31
Net Current Assets/Liabilities
-4,928,370 GBP2022-12-31
-3,729,830 GBP2021-12-31
Total Assets Less Current Liabilities
-4,928,307 GBP2022-12-31
-3,727,789 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
-4,928,307 GBP2022-12-31
-3,727,789 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
Revaluation reserve
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
-4,928,308 GBP2022-12-31
-3,727,790 GBP2021-12-31
Equity
-4,928,307 GBP2022-12-31
-3,727,789 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
14,883 GBP2022-12-31
14,883 GBP2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,870 GBP2022-12-31
12,892 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,978 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-01-01 ~ 2022-12-31