63990 - Other Information Service Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
778 GBP2024-12-31
2,021 GBP2023-12-31
Debtors
18,867 GBP2024-12-31
8,586 GBP2023-12-31
Cash at bank and in hand
31,633 GBP2024-12-31
34,083 GBP2023-12-31
Current Assets
50,500 GBP2024-12-31
42,669 GBP2023-12-31
Net Current Assets/Liabilities
12,676 GBP2024-12-31
14,064 GBP2023-12-31
Total Assets Less Current Liabilities
13,454 GBP2024-12-31
16,085 GBP2023-12-31
Net Assets/Liabilities
12,314 GBP2024-12-31
14,594 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,676 GBP2024-12-31
2,616 GBP2023-12-31
Computers
2,539 GBP2024-12-31
2,539 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,215 GBP2024-12-31
5,155 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,502 GBP2024-12-31
1,833 GBP2023-12-31
Computers
1,935 GBP2024-12-31
1,301 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,437 GBP2024-12-31
3,134 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
669 GBP2024-01-01 ~ 2024-12-31
Computers
634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
174 GBP2024-12-31
783 GBP2023-12-31
Computers
604 GBP2024-12-31
1,238 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,398 GBP2024-12-31
6,665 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
199 GBP2024-12-31
651 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,270 GBP2024-12-31
1,270 GBP2023-12-31
Debtors
Amounts falling due within one year
18,867 GBP2024-12-31
8,586 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,193 GBP2024-12-31
12,611 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6 GBP2024-12-31
386 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,332 GBP2024-12-31
15,609 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-485 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
14,778 GBP2024-12-31
-1 GBP2023-12-31
Other Creditors
Amounts falling due after one year
351 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31