85590 - Other Education N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
987 GBP2024-12-31
1,354 GBP2023-12-31
Debtors
2,324 GBP2024-12-31
711 GBP2023-12-31
Cash at bank and in hand
45,767 GBP2024-12-31
45,073 GBP2023-12-31
Current Assets
48,091 GBP2024-12-31
45,784 GBP2023-12-31
Creditors
Current
5,909 GBP2024-12-31
23,295 GBP2023-12-31
Net Current Assets/Liabilities
42,182 GBP2024-12-31
22,489 GBP2023-12-31
Total Assets Less Current Liabilities
43,169 GBP2024-12-31
23,843 GBP2023-12-31
Net Assets/Liabilities
42,981 GBP2024-12-31
23,586 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
42,979 GBP2024-12-31
23,584 GBP2023-12-31
Equity
42,981 GBP2024-12-31
23,586 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
618 GBP2023-12-31
Computers
2,023 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,641 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
239 GBP2024-12-31
172 GBP2023-12-31
Computers
1,415 GBP2024-12-31
1,115 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,654 GBP2024-12-31
1,287 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2024-01-01 ~ 2024-12-31
Computers
300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
379 GBP2024-12-31
446 GBP2023-12-31
Computers
608 GBP2024-12-31
908 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,225 GBP2024-12-31
Current, Amounts falling due within one year
625 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
99 GBP2024-12-31
Current, Amounts falling due within one year
86 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,324 GBP2024-12-31
Current, Amounts falling due within one year
711 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,088 GBP2024-12-31
7,935 GBP2023-12-31
Other Creditors
Current
821 GBP2024-12-31
15,359 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
188 GBP2024-12-31
257 GBP2023-12-31