85590 - Other Education N.e.c.
Intangible Assets
16,853 GBP2024-12-31
65,581 GBP2023-12-31
Property, Plant & Equipment
5,679 GBP2024-12-31
11,281 GBP2023-12-31
Fixed Assets
22,532 GBP2024-12-31
76,862 GBP2023-12-31
Debtors
628,229 GBP2024-12-31
87,223 GBP2023-12-31
Cash at bank and in hand
565,568 GBP2024-12-31
482,346 GBP2023-12-31
Current Assets
1,193,797 GBP2024-12-31
569,569 GBP2023-12-31
Creditors
-943,934 GBP2024-12-31
-952,294 GBP2023-12-31
Net Current Assets/Liabilities
249,863 GBP2024-12-31
-382,725 GBP2023-12-31
Total Assets Less Current Liabilities
272,395 GBP2024-12-31
-305,863 GBP2023-12-31
Creditors
Non-current
-24,479 GBP2023-12-31
Net Assets/Liabilities
271,252 GBP2024-12-31
-332,485 GBP2023-12-31
Equity
Called up share capital
1,390 GBP2024-12-31
1,390 GBP2023-12-31
Share premium
124,640 GBP2024-12-31
124,640 GBP2023-12-31
Retained earnings (accumulated losses)
145,222 GBP2024-12-31
-458,515 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
274,519 GBP2024-12-31
274,519 GBP2023-12-31
Development expenditure
11,750 GBP2024-12-31
11,750 GBP2023-12-31
Intangible Assets - Gross Cost
360,269 GBP2024-12-31
360,269 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,023 GBP2024-12-31
1,673 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
343,416 GBP2024-12-31
294,688 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,350 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
48,728 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
9,126 GBP2024-12-31
54,271 GBP2023-12-31
Development expenditure
7,727 GBP2024-12-31
10,077 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,023 GBP2024-12-31
5,023 GBP2023-12-31
Computers
31,065 GBP2024-12-31
30,300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,088 GBP2024-12-31
35,323 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,023 GBP2024-12-31
5,023 GBP2023-12-31
Computers
25,386 GBP2024-12-31
19,019 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,409 GBP2024-12-31
24,042 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,679 GBP2024-12-31
11,281 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
568,518 GBP2024-12-31
46,929 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,967 GBP2024-12-31
67,229 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
24,479 GBP2024-12-31
58,750 GBP2023-12-31
Other Taxation & Social Security Payable
Current
397,334 GBP2024-12-31
193,094 GBP2023-12-31
Creditors
Current
943,934 GBP2024-12-31
952,294 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,479 GBP2023-12-31