85590 - Other Education N.e.c.
Property, Plant & Equipment
756 GBP2023-12-31
Fixed Assets
756 GBP2023-12-31
Debtors
1,950 GBP2023-12-31
Cash at bank and in hand
8,497 GBP2025-03-31
29,281 GBP2023-12-31
Current Assets
8,497 GBP2025-03-31
31,231 GBP2023-12-31
Net Current Assets/Liabilities
4,217 GBP2025-03-31
23,969 GBP2023-12-31
Total Assets Less Current Liabilities
4,217 GBP2025-03-31
24,725 GBP2023-12-31
Net Assets/Liabilities
4,217 GBP2025-03-31
24,725 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,117 GBP2025-03-31
24,625 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2025-03-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
21,200 GBP2025-03-31
21,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,200 GBP2025-03-31
21,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
670 GBP2025-03-31
670 GBP2023-12-31
Computers
5,204 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
670 GBP2025-03-31
5,874 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-5,346 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,346 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
670 GBP2025-03-31
670 GBP2023-12-31
Computers
4,448 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
670 GBP2025-03-31
5,118 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
585 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,033 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,033 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
756 GBP2023-12-31
Prepayments/Accrued Income
Current
143 GBP2023-12-31
Corporation Tax Payable
Current
2,646 GBP2025-03-31
5,315 GBP2023-12-31
Amount of value-added tax that is payable
Current
345 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,512 GBP2025-03-31
960 GBP2023-12-31
Amounts owed to directors
Current
122 GBP2025-03-31
642 GBP2023-12-31
Dividends paid as a final distribution
31,000 GBP2024-01-01 ~ 2025-03-31
25,000 GBP2023-01-01 ~ 2023-12-31