85590 - Other Education N.e.c.
Property, Plant & Equipment
3,485 GBP2024-12-31
22,691 GBP2023-12-31
Debtors
14,000 GBP2024-12-31
33,131 GBP2023-12-31
Cash at bank and in hand
2,512 GBP2024-12-31
14,633 GBP2023-12-31
Current Assets
16,512 GBP2024-12-31
47,764 GBP2023-12-31
Creditors
Current
7,618 GBP2024-12-31
49,452 GBP2023-12-31
Net Current Assets/Liabilities
8,894 GBP2024-12-31
-1,688 GBP2023-12-31
Total Assets Less Current Liabilities
12,379 GBP2024-12-31
21,003 GBP2023-12-31
Creditors
Non-current
-16,853 GBP2023-12-31
Net Assets/Liabilities
11,555 GBP2024-12-31
576 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
11,455 GBP2024-12-31
476 GBP2023-12-31
Equity
11,555 GBP2024-12-31
576 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,287 GBP2024-12-31
33,605 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,318 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,802 GBP2024-12-31
10,913 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,485 GBP2024-12-31
22,692 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
420 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
14,000 GBP2024-12-31
Amounts falling due within one year, Current
32,711 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
14,000 GBP2024-12-31
Amounts falling due within one year, Current
33,131 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,524 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,523 GBP2024-12-31
43,928 GBP2023-12-31
Other Creditors
Current
95 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
16,853 GBP2023-12-31