85590 - Other Education N.e.c.
Property, Plant & Equipment
21,077 GBP2024-12-31
23,395 GBP2023-12-31
Fixed Assets
21,077 GBP2024-12-31
23,395 GBP2023-12-31
Debtors
10,806 GBP2024-12-31
590 GBP2023-12-31
Cash at bank and in hand
2,764 GBP2024-12-31
5,628 GBP2023-12-31
Current Assets
13,570 GBP2024-12-31
6,218 GBP2023-12-31
Net Current Assets/Liabilities
-88,309 GBP2024-12-31
-85,984 GBP2023-12-31
Total Assets Less Current Liabilities
-67,232 GBP2024-12-31
-62,589 GBP2023-12-31
Net Assets/Liabilities
-67,232 GBP2024-12-31
-62,589 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-67,233 GBP2024-12-31
-62,590 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
25,271 GBP2024-12-31
25,271 GBP2023-12-31
Plant and equipment
1,826 GBP2024-12-31
1,213 GBP2023-12-31
Computers
3,583 GBP2024-12-31
3,583 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,680 GBP2024-12-31
30,067 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,848 GBP2024-12-31
4,801 GBP2023-12-31
Plant and equipment
684 GBP2024-12-31
303 GBP2023-12-31
Computers
2,071 GBP2024-12-31
1,568 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,603 GBP2024-12-31
6,672 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,047 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
381 GBP2024-01-01 ~ 2024-12-31
Computers
503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,931 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
18,423 GBP2024-12-31
20,470 GBP2023-12-31
Plant and equipment
1,142 GBP2024-12-31
910 GBP2023-12-31
Computers
1,512 GBP2024-12-31
2,015 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,416 GBP2024-12-31
200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
958 GBP2024-12-31
803 GBP2023-12-31