85590 - Other Education N.e.c.
Intangible Assets
7,733 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
1,396 GBP2024-12-31
2,682 GBP2023-12-31
Fixed Assets
9,129 GBP2024-12-31
2,682 GBP2023-12-31
Debtors
437,311 GBP2024-12-31
182,360 GBP2023-12-31
Cash at bank and in hand
16,687 GBP2024-12-31
303,319 GBP2023-12-31
Current Assets
453,998 GBP2024-12-31
485,679 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-239,089 GBP2023-12-31
Net Current Assets/Liabilities
148,108 GBP2024-12-31
246,590 GBP2023-12-31
Total Assets Less Current Liabilities
157,237 GBP2024-12-31
249,272 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-6,517 GBP2024-12-31
-16,025 GBP2023-12-31
Net Assets/Liabilities
150,455 GBP2024-12-31
232,576 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
150,452 GBP2024-12-31
232,573 GBP2023-12-31
Equity
150,455 GBP2024-12-31
232,576 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
8,592 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
859 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
859 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
7,733 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
5,145 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,749 GBP2024-12-31
2,463 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,396 GBP2024-12-31
2,682 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
280,956 GBP2024-12-31
62,151 GBP2023-12-31
Other Debtors
Amounts falling due within one year
156,355 GBP2024-12-31
120,209 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
437,311 GBP2024-12-31
Current, Amounts falling due within one year
182,360 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,150 GBP2024-12-31
10,642 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,647 GBP2024-12-31
6,416 GBP2023-12-31
Other Taxation & Social Security Payable
Current
185,633 GBP2024-12-31
185,030 GBP2023-12-31
Other Creditors
Current
82,460 GBP2024-12-31
37,001 GBP2023-12-31
Creditors
Current
305,890 GBP2024-12-31
239,089 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,517 GBP2024-12-31
16,025 GBP2023-12-31