85590 - Other Education N.e.c.
Property, Plant & Equipment
2,521 GBP2022-12-31
1,602 GBP2021-12-31
Debtors
124,688 GBP2022-12-31
111,606 GBP2021-12-31
Cash at bank and in hand
46,681 GBP2022-12-31
30,252 GBP2021-12-31
Current Assets
171,369 GBP2022-12-31
141,858 GBP2021-12-31
Creditors
Current
80,988 GBP2022-12-31
90,578 GBP2021-12-31
Net Current Assets/Liabilities
90,381 GBP2022-12-31
51,280 GBP2021-12-31
Total Assets Less Current Liabilities
92,902 GBP2022-12-31
52,882 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
92,802 GBP2022-12-31
52,782 GBP2021-12-31
Equity
92,902 GBP2022-12-31
52,882 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
22020-07-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,906 GBP2022-12-31
2,161 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-180 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,385 GBP2022-12-31
559 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
936 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-110 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
2,521 GBP2022-12-31
1,602 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
121,240 GBP2022-12-31
105,690 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
3,448 GBP2022-12-31
5,916 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
124,688 GBP2022-12-31
111,606 GBP2021-12-31
Trade Creditors/Trade Payables
Current
3,251 GBP2022-12-31
2,176 GBP2021-12-31
Amounts owed to group undertakings
Current
14,240 GBP2022-12-31
52,925 GBP2021-12-31
Other Taxation & Social Security Payable
Current
22,320 GBP2022-12-31
12,196 GBP2021-12-31
Other Creditors
Current
41,177 GBP2022-12-31
23,281 GBP2021-12-31