85590 - Other Education N.e.c.
Property, Plant & Equipment
963 GBP2023-12-31
1,867 GBP2022-12-31
Debtors
Current
3,433 GBP2022-12-31
Cash at bank and in hand
53,094 GBP2023-12-31
67,603 GBP2022-12-31
Current Assets
53,094 GBP2023-12-31
71,036 GBP2022-12-31
Net Current Assets/Liabilities
49,839 GBP2023-12-31
61,135 GBP2022-12-31
Net Assets/Liabilities
50,802 GBP2023-12-31
63,002 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
50,801 GBP2023-12-31
63,001 GBP2022-12-31
Equity
50,802 GBP2023-12-31
63,002 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,337 GBP2023-12-31
4,337 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,337 GBP2023-12-31
4,337 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,374 GBP2023-12-31
2,470 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,374 GBP2023-12-31
2,470 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
963 GBP2023-12-31
1,867 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,433 GBP2022-12-31
Trade Creditors/Trade Payables
75 GBP2023-12-31
79 GBP2022-12-31
Taxation/Social Security Payable
1,799 GBP2023-12-31
8,397 GBP2022-12-31
Other Creditors
1,045 GBP2023-12-31
988 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
1 shares2023-12-31
1 shares2022-12-31