85590 - Other Education N.e.c.
Called-up share capital (not paid)
0 GBP2022-12-31
0 GBP2021-10-30
Intangible Assets
18,500 GBP2022-12-31
0 GBP2021-10-30
Property, Plant & Equipment
1,584 GBP2022-12-31
0 GBP2021-10-30
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-10-30
Fixed Assets
20,084 GBP2022-12-31
0 GBP2021-10-30
Total Inventories
0 GBP2022-12-31
0 GBP2021-10-30
Debtors
91,418 GBP2022-12-31
264,266 GBP2021-10-30
Cash at bank and in hand
11,372 GBP2022-12-31
85,296 GBP2021-10-30
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-10-30
Current Assets
102,790 GBP2022-12-31
349,562 GBP2021-10-30
Creditors
Amounts falling due within one year
-666,264 GBP2022-12-31
-708,714 GBP2021-10-30
Net Current Assets/Liabilities
-563,474 GBP2022-12-31
-359,152 GBP2021-10-30
Total Assets Less Current Liabilities
-543,390 GBP2022-12-31
-359,152 GBP2021-10-30
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-10-30
Net Assets/Liabilities
-543,390 GBP2022-12-31
-359,152 GBP2021-10-30
Equity
Called up share capital
30,300 GBP2022-12-31
30,300 GBP2021-10-30
Share premium
350,000 GBP2022-12-31
350,000 GBP2021-10-30
Retained earnings (accumulated losses)
-923,690 GBP2022-12-31
-739,452 GBP2021-10-30
Equity
-543,390 GBP2022-12-31
-359,152 GBP2021-10-30
Average Number of Employees
112021-10-31 ~ 2022-12-31
92020-11-01 ~ 2021-10-30
Intangible Assets - Gross Cost
18,500 GBP2022-12-31
0 GBP2021-10-30
Intangible assets - Disposals
0 GBP2021-10-31 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-12-31
0 GBP2021-10-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-10-31 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-10-31 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
1,584 GBP2022-12-31
0 GBP2021-10-30
Property, Plant & Equipment - Disposals
0 GBP2021-10-31 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-10-31 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-10-31 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
0 GBP2021-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-10-31 ~ 2022-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-10-31 ~ 2022-12-31