85590 - Other Education N.e.c.
Intangible Assets
213,624 GBP2024-12-31
112,904 GBP2023-12-31
Property, Plant & Equipment
1,991 GBP2024-12-31
2,245 GBP2023-12-31
Fixed Assets
215,615 GBP2024-12-31
115,149 GBP2023-12-31
Debtors
7,401 GBP2024-12-31
7,112 GBP2023-12-31
Cash at bank and in hand
54,539 GBP2024-12-31
654 GBP2023-12-31
Current Assets
61,940 GBP2024-12-31
7,766 GBP2023-12-31
Creditors
Current
141,220 GBP2024-12-31
107,919 GBP2023-12-31
Net Current Assets/Liabilities
-79,280 GBP2024-12-31
-100,153 GBP2023-12-31
Total Assets Less Current Liabilities
136,335 GBP2024-12-31
14,996 GBP2023-12-31
Creditors
Non-current
131,902 GBP2024-12-31
11,048 GBP2023-12-31
Net Assets/Liabilities
4,433 GBP2024-12-31
3,948 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,333 GBP2024-12-31
3,848 GBP2023-12-31
Equity
4,433 GBP2024-12-31
3,948 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
708 GBP2024-12-31
708 GBP2023-12-31
Other than goodwill
213,974 GBP2024-12-31
113,137 GBP2023-12-31
Intangible Assets - Gross Cost
214,682 GBP2024-12-31
113,845 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
708 GBP2024-12-31
708 GBP2023-12-31
Other than goodwill
350 GBP2024-12-31
233 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,058 GBP2024-12-31
941 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
117 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
117 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
213,624 GBP2024-12-31
112,904 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,512 GBP2024-12-31
6,864 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,521 GBP2024-12-31
4,619 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,902 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,991 GBP2024-12-31
2,245 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,020 GBP2024-12-31
3,345 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
381 GBP2024-12-31
3,767 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,401 GBP2024-12-31
7,112 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
34,069 GBP2024-12-31
11,235 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
561 GBP2024-12-31
1,370 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,387 GBP2024-12-31
21,715 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,145 GBP2024-12-31
13,561 GBP2023-12-31
Other Creditors
Current
78,058 GBP2024-12-31
60,038 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
131,902 GBP2024-12-31
11,048 GBP2023-12-31