85590 - Other Education N.e.c.
Property, Plant & Equipment
2,308 GBP2023-12-31
2,095 GBP2022-12-31
Debtors
130,355 GBP2023-12-31
95,414 GBP2022-12-31
Cash at bank and in hand
115,675 GBP2023-12-31
151,147 GBP2022-12-31
Current Assets
246,030 GBP2023-12-31
246,561 GBP2022-12-31
Net Current Assets/Liabilities
132,506 GBP2023-12-31
136,930 GBP2022-12-31
Net Assets/Liabilities
134,814 GBP2023-12-31
139,025 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,024 GBP2023-12-31
4,042 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,716 GBP2023-12-31
1,947 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
769 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,308 GBP2023-12-31
2,095 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
124,856 GBP2023-12-31
87,978 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,499 GBP2023-12-31
7,436 GBP2022-12-31
Debtors
Amounts falling due within one year
130,355 GBP2023-12-31
95,414 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
30,765 GBP2023-12-31
17,910 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,638 GBP2023-12-31
6,322 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,649 GBP2023-12-31
42,918 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,530 GBP2023-12-31
3,808 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
341 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,092 GBP2023-12-31
1,062 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31