85590 - Other Education N.e.c.
Property, Plant & Equipment
9,198 GBP2024-12-31
802 GBP2023-12-31
Debtors
39,642 GBP2024-12-31
41,018 GBP2023-12-31
Cash at bank and in hand
28,041 GBP2024-12-31
58,444 GBP2023-12-31
Current Assets
67,683 GBP2024-12-31
99,462 GBP2023-12-31
Creditors
Current
222,230 GBP2024-12-31
94,849 GBP2023-12-31
Net Current Assets/Liabilities
-154,547 GBP2024-12-31
4,613 GBP2023-12-31
Total Assets Less Current Liabilities
-145,349 GBP2024-12-31
5,415 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-145,359 GBP2024-12-31
5,405 GBP2023-12-31
Equity
-145,349 GBP2024-12-31
5,415 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
32022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,228 GBP2024-12-31
939 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,695 GBP2024-12-31
939 GBP2023-12-31
Furniture and fittings
6,467 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
865 GBP2024-12-31
137 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,497 GBP2024-12-31
137 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
632 GBP2024-01-01 ~ 2024-12-31
Computers
728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
632 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,835 GBP2024-12-31
Computers
3,363 GBP2024-12-31
802 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,800 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
16,382 GBP2024-12-31
37,323 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
23,260 GBP2024-12-31
1,895 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
39,642 GBP2024-12-31
41,018 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,890 GBP2024-12-31
1,416 GBP2023-12-31
Amounts owed to group undertakings
Current
189,980 GBP2024-12-31
46,672 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,366 GBP2024-12-31
4,929 GBP2023-12-31
Other Creditors
Current
2,994 GBP2024-12-31
41,832 GBP2023-12-31