85590 - Other Education N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
1,349 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
1,349 GBP2022-12-31
Debtors
1,033 GBP2022-12-31
Cash at bank and in hand
163 GBP2023-12-31
2 GBP2022-12-31
Current Assets
163 GBP2023-12-31
1,035 GBP2022-12-31
Net Current Assets/Liabilities
-3,358 GBP2023-12-31
-2,392 GBP2022-12-31
Total Assets Less Current Liabilities
-3,358 GBP2023-12-31
-1,043 GBP2022-12-31
Net Assets/Liabilities
-3,358 GBP2023-12-31
-1,043 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-3,458 GBP2023-12-31
-1,143 GBP2022-12-31
Equity
-3,358 GBP2023-12-31
-1,043 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-12-31
4,247 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
4,319 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
8,566 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,247 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-4,319 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-8,566 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
3,959 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
3,258 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
7,217 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
484 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
507 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,982 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-3,742 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
288 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
1,061 GBP2022-12-31
Trade Debtors/Trade Receivables
935 GBP2022-12-31
Prepayments/Accrued Income
98 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
92 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,236 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,521 GBP2023-12-31
2,099 GBP2022-12-31