85590 - Other Education N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,729 GBP2024-12-31
6,979 GBP2023-12-31
Property, Plant & Equipment
395 GBP2024-12-31
581 GBP2023-12-31
Fixed Assets
6,124 GBP2024-12-31
7,560 GBP2023-12-31
Debtors
6,386 GBP2024-12-31
7,706 GBP2023-12-31
Cash at bank and in hand
3,391 GBP2024-12-31
3,042 GBP2023-12-31
Current Assets
9,777 GBP2024-12-31
10,748 GBP2023-12-31
Net Current Assets/Liabilities
-2,038 GBP2024-12-31
-203 GBP2023-12-31
Total Assets Less Current Liabilities
4,086 GBP2024-12-31
7,357 GBP2023-12-31
Net Assets/Liabilities
3,511 GBP2024-12-31
5,546 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
3,311 GBP2024-12-31
5,346 GBP2023-12-31
Equity
3,511 GBP2024-12-31
5,546 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Intangible Assets - Gross Cost
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,271 GBP2024-12-31
18,021 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
19,271 GBP2024-12-31
18,021 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
5,729 GBP2024-12-31
6,979 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,760 GBP2024-12-31
10,760 GBP2023-12-31
Computers
505 GBP2024-12-31
505 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,265 GBP2024-12-31
11,265 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,703 GBP2024-12-31
10,684 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,870 GBP2024-12-31
10,684 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-01-01 ~ 2024-12-31
Computers
167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
167 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
57 GBP2024-12-31
76 GBP2023-12-31
Computers
338 GBP2024-12-31
505 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,474 GBP2024-12-31
3,805 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,912 GBP2024-12-31
3,901 GBP2023-12-31
Debtors
Amounts falling due within one year
6,386 GBP2024-12-31
7,706 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,254 GBP2024-12-31
5,506 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
462 GBP2024-12-31
737 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
540 GBP2024-12-31
539 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,022 GBP2024-12-31
651 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
894 GBP2024-12-31
468 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
90 shares2024-01-01 ~ 2024-12-31
Class 3 ordinary share
10 shares2024-01-01 ~ 2024-12-31