85590 - Other Education N.e.c.
Property, Plant & Equipment
983 GBP2023-12-31
1,457 GBP2022-12-31
Debtors
Current
5,204 GBP2023-12-31
5,326 GBP2022-12-31
Cash at bank and in hand
51,982 GBP2023-12-31
48,070 GBP2022-12-31
Current Assets
57,186 GBP2023-12-31
53,396 GBP2022-12-31
Net Current Assets/Liabilities
27,219 GBP2023-12-31
23,694 GBP2022-12-31
Total Assets Less Current Liabilities
28,202 GBP2023-12-31
25,151 GBP2022-12-31
Net Assets/Liabilities
28,015 GBP2023-12-31
24,874 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
27,915 GBP2023-12-31
24,774 GBP2022-12-31
Equity
28,015 GBP2023-12-31
24,874 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,547 GBP2023-12-31
2,547 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,547 GBP2023-12-31
2,547 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,564 GBP2023-12-31
1,090 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,564 GBP2023-12-31
1,090 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
474 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
983 GBP2023-12-31
1,457 GBP2022-12-31
Prepayments
204 GBP2023-12-31
326 GBP2022-12-31
Other Debtors
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,204 GBP2023-12-31
5,326 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
100 shares2023-12-31
100 shares2022-12-31