85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
1,159 GBP2017-12-31
2,202 GBP2016-12-31
Debtors
2,406 GBP2017-12-31
59,703 GBP2016-12-31
Cash at bank and in hand
58,176 GBP2017-12-31
91,559 GBP2016-12-31
Current Assets
60,582 GBP2017-12-31
151,262 GBP2016-12-31
Net Current Assets/Liabilities
-140,120 GBP2017-12-31
-36,640 GBP2016-12-31
Total Assets Less Current Liabilities
-138,961 GBP2017-12-31
-34,438 GBP2016-12-31
Creditors
Non-current
-609,654 GBP2017-12-31
-609,654 GBP2016-12-31
Net Assets/Liabilities
-748,615 GBP2017-12-31
-644,092 GBP2016-12-31
Equity
Called up share capital
112 GBP2017-12-31
112 GBP2016-12-31
Share premium
219,972 GBP2017-12-31
219,972 GBP2016-12-31
Retained earnings (accumulated losses)
-968,699 GBP2017-12-31
-864,176 GBP2016-12-31
Equity
-748,615 GBP2017-12-31
-644,092 GBP2016-12-31
Average Number of Employees
42017-01-01 ~ 2017-12-31
112016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
120 GBP2017-12-31
120 GBP2016-12-31
Computers
14,238 GBP2017-12-31
13,655 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
14,358 GBP2017-12-31
13,775 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
120 GBP2017-12-31
90 GBP2016-12-31
Computers
13,079 GBP2017-12-31
11,483 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,199 GBP2017-12-31
11,573 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2017-01-01 ~ 2017-12-31
Computers
1,596 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,626 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Computers
1,159 GBP2017-12-31
2,172 GBP2016-12-31
Furniture and fittings
30 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,508 GBP2017-12-31
23,895 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
898 GBP2017-12-31
35,808 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
2,406 GBP2017-12-31
59,703 GBP2016-12-31
Trade Creditors/Trade Payables
Current
501 GBP2017-12-31
310 GBP2016-12-31
Other Taxation & Social Security Payable
Current
1,277 GBP2017-12-31
7,524 GBP2016-12-31
Other Creditors
Current
198,924 GBP2017-12-31
180,068 GBP2016-12-31
Non-current
609,654 GBP2017-12-31
609,654 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
112 shares2017-12-31