85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
18,000 GBP2024-12-31
21,000 GBP2023-12-31
Property, Plant & Equipment
242 GBP2024-12-31
484 GBP2023-12-31
Fixed Assets
18,242 GBP2024-12-31
21,484 GBP2023-12-31
Debtors
5,637 GBP2024-12-31
6,125 GBP2023-12-31
Cash at bank and in hand
89,409 GBP2024-12-31
94,168 GBP2023-12-31
Current Assets
95,046 GBP2024-12-31
100,293 GBP2023-12-31
Creditors
Current
15,308 GBP2024-12-31
18,690 GBP2023-12-31
Net Current Assets/Liabilities
79,738 GBP2024-12-31
81,603 GBP2023-12-31
Total Assets Less Current Liabilities
97,980 GBP2024-12-31
103,087 GBP2023-12-31
Net Assets/Liabilities
97,927 GBP2024-12-31
102,966 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
97,827 GBP2024-12-31
102,866 GBP2023-12-31
Equity
97,927 GBP2024-12-31
102,966 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2024-12-31
39,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
18,000 GBP2024-12-31
21,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,324 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,082 GBP2024-12-31
1,840 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
242 GBP2024-12-31
484 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
475 GBP2024-12-31
Amounts falling due within one year, Current
540 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,162 GBP2024-12-31
Amounts falling due within one year, Current
5,585 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,637 GBP2024-12-31
Amounts falling due within one year, Current
6,125 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,720 GBP2024-12-31
15,801 GBP2023-12-31
Other Creditors
Current
2,588 GBP2024-12-31
2,889 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
53 GBP2024-12-31
121 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
53 GBP2024-12-31
121 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
43,661 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-48,700 GBP2024-01-01 ~ 2024-12-31