85590 - Other Education N.e.c.
Property, Plant & Equipment
945 GBP2021-12-31
1,186 GBP2020-12-31
Debtors
39,988 GBP2021-12-31
14,178 GBP2020-12-31
Cash at bank and in hand
46,034 GBP2021-12-31
15,792 GBP2020-12-31
Current Assets
86,022 GBP2021-12-31
29,970 GBP2020-12-31
Net Current Assets/Liabilities
59,127 GBP2021-12-31
2,517 GBP2020-12-31
Total Assets Less Current Liabilities
60,072 GBP2021-12-31
3,703 GBP2020-12-31
Creditors
Amounts falling due after one year
-1,036,650 GBP2021-12-31
-549,039 GBP2020-12-31
Net Assets/Liabilities
-976,578 GBP2021-12-31
-545,336 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-976,678 GBP2021-12-31
-545,436 GBP2020-12-31
Equity
-976,578 GBP2021-12-31
-545,336 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,129 GBP2021-12-31
2,129 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,184 GBP2021-12-31
943 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
241 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
945 GBP2021-12-31
1,186 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,332 GBP2021-12-31
7,410 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,674 GBP2021-12-31
7,646 GBP2020-12-31
Other Debtors
Amounts falling due within one year
4,676 GBP2021-12-31
-878 GBP2020-12-31
Debtors
Amounts falling due within one year
39,988 GBP2021-12-31
14,178 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-5,693 GBP2021-12-31
1,136 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,149 GBP2021-12-31
6,782 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
137 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,755 GBP2021-12-31
Other Creditors
Amounts falling due within one year
-2,454 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
9,607 GBP2020-12-31
Average Number of Employees
262021-01-01 ~ 2021-12-31
152020-01-01 ~ 2020-12-31