85590 - Other Education N.e.c.
Average Number of Employees
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
575 GBP2021-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
575 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
96 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
96 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
192 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
479 GBP2021-12-31
Other Investments Other Than Loans
Non-current
7 GBP2022-12-31
7 GBP2021-12-31
Property, Plant & Equipment
479 GBP2021-12-31
Fixed Assets - Investments
7 GBP2022-12-31
7 GBP2021-12-31
Fixed Assets
7 GBP2022-12-31
486 GBP2021-12-31
Debtors
500 GBP2022-12-31
50 GBP2021-12-31
Cash at bank and in hand
15,389 GBP2022-12-31
13,501 GBP2021-12-31
Current Assets
15,889 GBP2022-12-31
13,551 GBP2021-12-31
Creditors
Amounts falling due within one year
20,531 GBP2022-12-31
16,608 GBP2021-12-31
Net Current Assets/Liabilities
4,642 GBP2022-12-31
3,057 GBP2021-12-31
Total Assets Less Current Liabilities
-4,635 GBP2022-12-31
-2,571 GBP2021-12-31
Net Assets/Liabilities
-4,635 GBP2022-12-31
-2,571 GBP2021-12-31
Equity
Called up share capital
50 GBP2022-12-31
50 GBP2021-12-31
Retained earnings (accumulated losses)
-4,685 GBP2022-12-31
-2,621 GBP2021-12-31
Equity
-4,635 GBP2022-12-31
-2,571 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
575 GBP2021-12-31
Property, Plant & Equipment - Disposals
-575 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-192 GBP2022-01-01 ~ 2022-12-31
Amounts invested in assets
Cost valuation, Non-current
7 GBP2022-12-31
Non-current
7 GBP2022-12-31
7 GBP2021-12-31
Amounts owed by group undertakings and participating interests
450 GBP2022-12-31
Other Debtors
50 GBP2022-12-31
50 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
19,031 GBP2022-12-31
13,089 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,384 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,500 GBP2022-12-31
2,135 GBP2021-12-31