82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Intangible Assets
6,979 GBP2023-12-31
8,229 GBP2022-12-31
Property, Plant & Equipment
581 GBP2023-12-31
101 GBP2022-12-31
Fixed Assets
7,560 GBP2023-12-31
8,330 GBP2022-12-31
Debtors
7,706 GBP2023-12-31
8,033 GBP2022-12-31
Cash at bank and in hand
3,042 GBP2023-12-31
2,309 GBP2022-12-31
Current Assets
10,748 GBP2023-12-31
10,342 GBP2022-12-31
Net Current Assets/Liabilities
-203 GBP2023-12-31
-537 GBP2022-12-31
Total Assets Less Current Liabilities
7,357 GBP2023-12-31
7,793 GBP2022-12-31
Net Assets/Liabilities
5,546 GBP2023-12-31
5,061 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
5,346 GBP2023-12-31
4,861 GBP2022-12-31
Equity
5,546 GBP2023-12-31
5,061 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Intangible Assets - Gross Cost
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,021 GBP2023-12-31
16,771 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
18,021 GBP2023-12-31
16,771 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
6,979 GBP2023-12-31
8,229 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,760 GBP2023-12-31
10,760 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,265 GBP2023-12-31
10,760 GBP2022-12-31
Computers
505 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,684 GBP2023-12-31
10,659 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,684 GBP2023-12-31
10,659 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
76 GBP2023-12-31
101 GBP2022-12-31
Computers
505 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,805 GBP2023-12-31
4,032 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,901 GBP2023-12-31
4,001 GBP2022-12-31
Debtors
Amounts falling due within one year
7,706 GBP2023-12-31
8,033 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,506 GBP2023-12-31
5,284 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
1,200 GBP2023-12-31
1,200 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
737 GBP2023-12-31
1,611 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
539 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
651 GBP2023-12-31
947 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
468 GBP2023-12-31
1,112 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Class 2 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Class 3 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Class 2 ordinary share
90 shares2023-01-01 ~ 2023-12-31
Class 3 ordinary share
10 shares2023-01-01 ~ 2023-12-31