85590 - Other Education N.e.c.
Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,091 GBP2025-12-31
987 GBP2024-12-31
Debtors
673 GBP2025-12-31
2,324 GBP2024-12-31
Cash at bank and in hand
57,158 GBP2025-12-31
45,767 GBP2024-12-31
Current Assets
57,831 GBP2025-12-31
48,091 GBP2024-12-31
Creditors
Current
3,773 GBP2025-12-31
5,909 GBP2024-12-31
Net Current Assets/Liabilities
54,058 GBP2025-12-31
42,182 GBP2024-12-31
Total Assets Less Current Liabilities
55,149 GBP2025-12-31
43,169 GBP2024-12-31
Net Assets/Liabilities
54,942 GBP2025-12-31
42,981 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
54,940 GBP2025-12-31
42,979 GBP2024-12-31
Equity
54,942 GBP2025-12-31
42,981 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
618 GBP2025-12-31
618 GBP2024-12-31
Computers
2,563 GBP2025-12-31
2,023 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,181 GBP2025-12-31
2,641 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
296 GBP2025-12-31
239 GBP2024-12-31
Computers
1,794 GBP2025-12-31
1,415 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,090 GBP2025-12-31
1,654 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2025-01-01 ~ 2025-12-31
Computers
379 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
436 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
322 GBP2025-12-31
379 GBP2024-12-31
Computers
769 GBP2025-12-31
608 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
570 GBP2025-12-31
Current, Amounts falling due within one year
2,225 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
103 GBP2025-12-31
Current, Amounts falling due within one year
99 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
673 GBP2025-12-31
Current, Amounts falling due within one year
2,324 GBP2024-12-31
Other Taxation & Social Security Payable
Current
2,780 GBP2025-12-31
5,088 GBP2024-12-31
Other Creditors
Current
993 GBP2025-12-31
821 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
207 GBP2025-12-31
188 GBP2024-12-31