85590 - Other Education N.e.c.
Intangible Assets
3,125 GBP2023-12-31
Property, Plant & Equipment
7,012 GBP2024-12-31
9,350 GBP2023-12-31
Fixed Assets
7,012 GBP2024-12-31
12,475 GBP2023-12-31
Debtors
420,322 GBP2024-12-31
550,865 GBP2023-12-31
Cash at bank and in hand
505,326 GBP2024-12-31
271,871 GBP2023-12-31
Current Assets
925,648 GBP2024-12-31
822,736 GBP2023-12-31
Net Current Assets/Liabilities
583,080 GBP2024-12-31
432,842 GBP2023-12-31
Total Assets Less Current Liabilities
590,092 GBP2024-12-31
445,317 GBP2023-12-31
Net Assets/Liabilities
541,962 GBP2024-12-31
445,317 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
Share premium
9,990 GBP2024-12-31
9,990 GBP2023-12-31
Retained earnings (accumulated losses)
531,862 GBP2024-12-31
435,217 GBP2023-12-31
Equity
541,962 GBP2024-12-31
445,317 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
12,500 GBP2024-12-31
12,500 GBP2024-01-01
Intangible Assets - Gross Cost
12,500 GBP2024-12-31
12,500 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
12,500 GBP2024-12-31
9,375 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
3,125 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
3,125 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,928 GBP2024-12-31
14,928 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
14,928 GBP2024-12-31
14,928 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,916 GBP2024-12-31
5,578 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,916 GBP2024-12-31
5,578 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,012 GBP2024-12-31
Trade Debtors/Trade Receivables
309,728 GBP2024-12-31
422,100 GBP2023-12-31
Amounts owed by group undertakings and participating interests
64,380 GBP2024-12-31
79,908 GBP2023-12-31
Other Debtors
8,025 GBP2024-12-31
11,298 GBP2023-12-31
Prepayments/Accrued Income
38,189 GBP2024-12-31
37,559 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,658 GBP2024-12-31
62,905 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
83,824 GBP2023-12-31
Taxation/Social Security Payable
216,182 GBP2024-12-31
197,528 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
257 GBP2024-12-31
257 GBP2023-12-31
Other Creditors
Amounts falling due within one year
42,985 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,486 GBP2024-12-31
45,380 GBP2023-12-31
Other Creditors
Amounts falling due after one year
48,130 GBP2024-12-31
Dividends Paid on Shares
198,897 GBP2024-01-01 ~ 2024-12-31
159,361 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
198,897 GBP2024-01-01 ~ 2024-12-31