85590 - Other Education N.e.c.
Property, Plant & Equipment
5,798 GBP2024-12-31
8,465 GBP2023-12-31
Debtors
66,430 GBP2024-12-31
23,250 GBP2023-12-31
Cash at bank and in hand
15,580 GBP2024-12-31
87,061 GBP2023-12-31
Current Assets
82,010 GBP2024-12-31
110,311 GBP2023-12-31
Creditors
Current
11,336 GBP2024-12-31
48,776 GBP2023-12-31
Net Current Assets/Liabilities
70,674 GBP2024-12-31
61,535 GBP2023-12-31
Total Assets Less Current Liabilities
76,472 GBP2024-12-31
70,000 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
89,980 GBP2024-12-31
89,980 GBP2023-12-31
Retained earnings (accumulated losses)
-13,608 GBP2024-12-31
-20,080 GBP2023-12-31
Equity
76,472 GBP2024-12-31
70,000 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-02-24 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,500 GBP2023-12-31
Computers
2,399 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,899 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,905 GBP2024-12-31
1,030 GBP2023-12-31
Computers
1,196 GBP2024-12-31
404 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,101 GBP2024-12-31
1,434 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,875 GBP2024-01-01 ~ 2024-12-31
Computers
792 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
4,595 GBP2024-12-31
6,470 GBP2023-12-31
Computers
1,203 GBP2024-12-31
1,995 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,173 GBP2024-12-31
Amounts falling due within one year, Current
16,398 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
46,257 GBP2024-12-31
Amounts falling due within one year, Current
6,852 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
61,430 GBP2024-12-31
Amounts falling due within one year, Current
23,250 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
5,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
1 GBP2023-12-31
Other Creditors
Current
11,335 GBP2024-12-31
48,775 GBP2023-12-31