85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
10,000 GBP2023-12-31
Property, Plant & Equipment
2,118 GBP2023-12-31
Fixed Assets - Investments
3,510,084 GBP2024-12-31
3,510,184 GBP2023-12-31
Fixed Assets
3,510,084 GBP2024-12-31
3,522,302 GBP2023-12-31
Debtors
72,020 GBP2024-12-31
92,522 GBP2023-12-31
Cash at bank and in hand
53,112 GBP2024-12-31
160,318 GBP2023-12-31
Current Assets
125,132 GBP2024-12-31
252,840 GBP2023-12-31
Creditors
Current
157,625 GBP2024-12-31
455,333 GBP2023-12-31
Net Current Assets/Liabilities
-32,493 GBP2024-12-31
-202,493 GBP2023-12-31
Total Assets Less Current Liabilities
3,477,591 GBP2024-12-31
3,319,809 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
2,812,900 GBP2024-12-31
2,812,900 GBP2023-12-31
Retained earnings (accumulated losses)
664,591 GBP2024-12-31
506,809 GBP2023-12-31
Equity
3,477,591 GBP2024-12-31
3,319,809 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-12-31
Intangible Assets
Net goodwill
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,376 GBP2023-12-31
Motor vehicles
28,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,376 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,376 GBP2024-12-31
10,258 GBP2023-12-31
Motor vehicles
28,000 GBP2024-12-31
28,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,376 GBP2024-12-31
38,258 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,118 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
3,510,084 GBP2024-12-31
3,510,184 GBP2023-12-31
Investments in Group Undertakings
3,510,084 GBP2024-12-31
3,510,184 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
40,808 GBP2024-12-31
61,537 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
31,212 GBP2024-12-31
30,985 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
72,020 GBP2024-12-31
92,522 GBP2023-12-31
Amounts owed to group undertakings
Current
118,727 GBP2024-12-31
70,018 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,814 GBP2024-12-31
28,915 GBP2023-12-31
Other Creditors
Current
6,084 GBP2024-12-31
356,400 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31