85590 - Other Education N.e.c.
Intangible Assets
44,851 GBP2021-12-31
Property, Plant & Equipment
363 GBP2021-12-31
Fixed Assets
45,214 GBP2021-12-31
Debtors
678 GBP2022-12-31
1,243 GBP2021-12-31
Cash at bank and in hand
5,374 GBP2022-12-31
38,104 GBP2021-12-31
Current Assets
6,052 GBP2022-12-31
39,347 GBP2021-12-31
Net Current Assets/Liabilities
4,258 GBP2022-12-31
26,113 GBP2021-12-31
Net Assets/Liabilities
4,258 GBP2022-12-31
71,327 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
4,158 GBP2022-12-31
71,227 GBP2021-12-31
Equity
4,258 GBP2022-12-31
71,327 GBP2021-12-31
Intangible Assets - Gross Cost
Goodwill
119,601 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
74,750 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
44,851 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
44,851 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,777 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,777 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,414 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
225 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,639 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
363 GBP2021-12-31
Trade Debtors/Trade Receivables
693 GBP2021-12-31
Other Debtors
678 GBP2022-12-31
550 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
10,855 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,794 GBP2022-12-31
2,379 GBP2021-12-31