85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Class 4 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,220 GBP2024-12-31
1,371 GBP2023-12-31
Debtors
12,281 GBP2024-12-31
1,320 GBP2023-12-31
Cash at bank and in hand
18,919 GBP2024-12-31
59,584 GBP2023-12-31
Current Assets
31,200 GBP2024-12-31
60,904 GBP2023-12-31
Creditors
Current
5,010 GBP2024-12-31
36,492 GBP2023-12-31
Net Current Assets/Liabilities
26,190 GBP2024-12-31
24,412 GBP2023-12-31
Total Assets Less Current Liabilities
27,410 GBP2024-12-31
25,783 GBP2023-12-31
Net Assets/Liabilities
27,105 GBP2024-12-31
25,440 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
27,101 GBP2024-12-31
25,436 GBP2023-12-31
Equity
27,105 GBP2024-12-31
25,440 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
299 GBP2024-12-31
299 GBP2023-12-31
Computers
2,246 GBP2024-12-31
5,732 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,545 GBP2024-12-31
6,031 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-4,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
269 GBP2024-12-31
259 GBP2023-12-31
Computers
1,056 GBP2024-12-31
4,401 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,325 GBP2024-12-31
4,660 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2024-01-01 ~ 2024-12-31
Computers
391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
30 GBP2024-12-31
40 GBP2023-12-31
Computers
1,190 GBP2024-12-31
1,331 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,320 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
12,281 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
12,281 GBP2024-12-31
1,320 GBP2023-12-31
Corporation Tax Payable
Current
3,150 GBP2024-12-31
1,820 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,860 GBP2024-12-31
1,860 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31
Class 3 ordinary share
100 shares2024-12-31
Class 4 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
13,165 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-11,500 GBP2024-01-01 ~ 2024-12-31