85590 - Other Education N.e.c.
Property, Plant & Equipment
10,834 GBP2024-12-31
12,303 GBP2023-12-31
Debtors
15,215 GBP2024-12-31
6,354 GBP2023-12-31
Cash at bank and in hand
52,785 GBP2024-12-31
141,066 GBP2023-12-31
Current Assets
68,000 GBP2024-12-31
147,420 GBP2023-12-31
Creditors
Current
41,244 GBP2024-12-31
61,282 GBP2023-12-31
Net Current Assets/Liabilities
26,756 GBP2024-12-31
86,138 GBP2023-12-31
Total Assets Less Current Liabilities
37,590 GBP2024-12-31
98,441 GBP2023-12-31
Net Assets/Liabilities
35,531 GBP2024-12-31
96,104 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
35,431 GBP2024-12-31
96,004 GBP2023-12-31
Equity
35,531 GBP2024-12-31
96,104 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,534 GBP2024-12-31
4,286 GBP2023-12-31
Computers
17,670 GBP2024-12-31
17,477 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,204 GBP2024-12-31
21,763 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-2,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,316 GBP2024-12-31
1,576 GBP2023-12-31
Computers
9,054 GBP2024-12-31
7,884 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,370 GBP2024-12-31
9,460 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
740 GBP2024-01-01 ~ 2024-12-31
Computers
2,521 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,218 GBP2024-12-31
2,710 GBP2023-12-31
Computers
8,616 GBP2024-12-31
9,593 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,771 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
15,215 GBP2024-12-31
Current, Amounts falling due within one year
4,583 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
15,215 GBP2024-12-31
Current, Amounts falling due within one year
6,354 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,787 GBP2024-12-31
49,996 GBP2023-12-31
Other Taxation & Social Security Payable
Current
76 GBP2024-12-31
1,523 GBP2023-12-31
Other Creditors
Current
6,381 GBP2024-12-31
9,763 GBP2023-12-31