85590 - Other Education N.e.c.
Property, Plant & Equipment
3,298 GBP2023-12-31
5,787 GBP2022-12-31
Debtors
Current
25,018 GBP2023-12-31
18,203 GBP2022-12-31
Cash at bank and in hand
76,933 GBP2023-12-31
27,845 GBP2022-12-31
Current Assets
101,951 GBP2023-12-31
46,048 GBP2022-12-31
Net Current Assets/Liabilities
6,568 GBP2023-12-31
2,743 GBP2022-12-31
Net Assets/Liabilities
9,866 GBP2023-12-31
8,530 GBP2022-12-31
Equity
Called up share capital
42 GBP2023-12-31
42 GBP2022-12-31
Retained earnings (accumulated losses)
9,824 GBP2023-12-31
8,488 GBP2022-12-31
Equity
9,866 GBP2023-12-31
8,530 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,616 GBP2023-12-31
7,616 GBP2022-12-31
Motor vehicles
7,350 GBP2023-12-31
7,350 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,966 GBP2023-12-31
14,966 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,318 GBP2023-12-31
3,299 GBP2022-12-31
Motor vehicles
7,350 GBP2023-12-31
5,880 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,668 GBP2023-12-31
9,179 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,019 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,470 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,489 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,298 GBP2023-12-31
4,317 GBP2022-12-31
Motor vehicles
1,470 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,023 GBP2023-12-31
9,246 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
2,490 GBP2023-12-31
1,927 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
25,018 GBP2023-12-31
18,203 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
42 shares2023-12-31
42 shares2022-12-31