85590 - Other Education N.e.c.
Property, Plant & Equipment
7,086 GBP2023-12-31
6,910 GBP2022-12-31
Fixed Assets
7,086 GBP2023-12-31
6,910 GBP2022-12-31
Debtors
Amounts falling due within one year
73,797 GBP2023-12-31
9,618 GBP2022-12-31
Cash at bank and in hand
95,350 GBP2023-12-31
120,676 GBP2022-12-31
Current Assets
169,147 GBP2023-12-31
130,294 GBP2022-12-31
Creditors
Amounts falling due within one year
-54,904 GBP2023-12-31
-44,621 GBP2022-12-31
Net Current Assets/Liabilities
114,243 GBP2023-12-31
85,673 GBP2022-12-31
Total Assets Less Current Liabilities
121,329 GBP2023-12-31
92,583 GBP2022-12-31
Creditors
Amounts falling due after one year
-14,667 GBP2023-12-31
-22,667 GBP2022-12-31
Net Assets/Liabilities
104,931 GBP2023-12-31
68,457 GBP2022-12-31
Equity
Called up share capital
6 GBP2023-12-31
6 GBP2022-12-31
Retained earnings (accumulated losses)
104,925 GBP2023-12-31
68,451 GBP2022-12-31
Equity
104,931 GBP2023-12-31
68,457 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
25,073 GBP2023-12-31
22,518 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
25,073 GBP2023-12-31
22,518 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,987 GBP2023-12-31
15,608 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,987 GBP2023-12-31
15,608 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,379 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,379 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
7,086 GBP2023-12-31
6,910 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-01-01 ~ 2023-12-31
Class 2 ordinary share
2 shares2023-01-01 ~ 2023-12-31
Class 3 ordinary share
2 shares2023-01-01 ~ 2023-12-31