85590 - Other Education N.e.c.
Property, Plant & Equipment
2,062 GBP2024-12-31
196 GBP2023-12-31
Debtors
Current
25,412 GBP2024-12-31
28,341 GBP2023-12-31
Cash at bank and in hand
9,271 GBP2024-12-31
21,487 GBP2023-12-31
Current Assets
34,683 GBP2024-12-31
49,828 GBP2023-12-31
Net Current Assets/Liabilities
-587,189 GBP2024-12-31
-607,890 GBP2023-12-31
Total Assets Less Current Liabilities
-585,127 GBP2024-12-31
-607,694 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-162,464 GBP2024-12-31
Net Assets/Liabilities
-747,591 GBP2024-12-31
-770,158 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-747,592 GBP2024-12-31
-770,159 GBP2023-12-31
Equity
-747,591 GBP2024-12-31
-770,158 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
22,567 GBP2024-01-01 ~ 2024-12-31
399,523 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
4,288 GBP2024-01-01 ~ 2024-12-31
99,881 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,863 GBP2024-12-31
3,365 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,801 GBP2024-12-31
3,169 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,062 GBP2024-12-31
196 GBP2023-12-31
Trade Debtors/Trade Receivables
17,243 GBP2024-12-31
14,311 GBP2023-12-31
Other Debtors
737 GBP2024-12-31
10,877 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
25,412 GBP2024-12-31
Amounts falling due within one year, Current
28,341 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.502024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31