85590 - Other Education N.e.c.
Intangible Assets
203,882 GBP2023-12-31
Property, Plant & Equipment
5,000 GBP2022-12-31
Fixed Assets
203,882 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
97,062 GBP2023-12-31
25,000 GBP2022-12-31
Cash at bank and in hand
5,873 GBP2023-12-31
2,673 GBP2022-12-31
Current Assets
102,935 GBP2023-12-31
27,673 GBP2022-12-31
Creditors
Current
620,768 GBP2023-12-31
1,300 GBP2022-12-31
Net Current Assets/Liabilities
-517,833 GBP2023-12-31
26,373 GBP2022-12-31
Total Assets Less Current Liabilities
-313,951 GBP2023-12-31
31,373 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-314,051 GBP2023-12-31
31,273 GBP2022-12-31
Equity
-313,951 GBP2023-12-31
31,373 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
42021-08-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
271,843 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
67,961 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
67,961 GBP2023-12-31
Intangible Assets
Other than goodwill
203,882 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
80,032 GBP2023-12-31
25,000 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
17,030 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
97,062 GBP2023-12-31
25,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
44,564 GBP2023-12-31
Amounts owed to group undertakings
Current
482,228 GBP2023-12-31
Other Taxation & Social Security Payable
Current
51,415 GBP2023-12-31
Other Creditors
Current
42,561 GBP2023-12-31
1,300 GBP2022-12-31