85590 - Other Education N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,775 GBP2024-12-31
6,211 GBP2023-12-31
Debtors
Current
393 GBP2024-12-31
1,950 GBP2023-12-31
Cash at bank and in hand
961 GBP2024-12-31
585 GBP2023-12-31
Current Assets
1,354 GBP2024-12-31
2,535 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-13,812 GBP2023-12-31
Net Current Assets/Liabilities
-14,259 GBP2024-12-31
-11,277 GBP2023-12-31
Total Assets Less Current Liabilities
-10,484 GBP2024-12-31
-5,066 GBP2023-12-31
Net Assets/Liabilities
-10,484 GBP2024-12-31
-6,246 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-10,584 GBP2024-12-31
-6,346 GBP2023-12-31
Equity
-10,484 GBP2024-12-31
-6,246 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,201 GBP2024-12-31
9,040 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,201 GBP2024-12-31
9,040 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,426 GBP2024-12-31
2,829 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,426 GBP2024-12-31
2,829 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,775 GBP2024-12-31
6,211 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,592 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
393 GBP2024-12-31
Current, Amounts falling due within one year
358 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
393 GBP2024-12-31
Current, Amounts falling due within one year
1,950 GBP2023-12-31