85590 - Other Education N.e.c.
Property, Plant & Equipment
622 GBP2022-12-31
Debtors
Current
161,202 GBP2022-12-31
Cash at bank and in hand
88,689 GBP2022-12-31
22,852 GBP2021-12-31
Current Assets
249,891 GBP2022-12-31
Net Current Assets/Liabilities
120,947 GBP2022-12-31
Restated amount
72,998 GBP2021-12-31
Total Assets Less Current Liabilities
121,569 GBP2022-12-31
Restated amount
72,998 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-24,167 GBP2022-12-31
-34,167 GBP2021-12-31
Net Assets/Liabilities
97,402 GBP2022-12-31
Restated amount
38,831 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
97,302 GBP2022-12-31
Retained earnings (accumulated losses), Restated amount
38,731 GBP2021-12-31
Equity
97,402 GBP2022-12-31
Restated amount
38,831 GBP2021-12-31
Average Number of Employees
62022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,335 GBP2022-12-31
3,677 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
4,335 GBP2022-12-31
3,677 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,713 GBP2022-12-31
3,677 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,713 GBP2022-12-31
3,677 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
36 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
622 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
94,790 GBP2022-12-31
35,048 GBP2021-12-31
Amounts Owed By Related Parties
Current
34,248 GBP2022-12-31
Prepayments
Current
1,664 GBP2022-12-31
2,695 GBP2021-12-31
Other Debtors
Current
30,500 GBP2022-12-31
4,222 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Trade Creditors/Trade Payables
60,545 GBP2022-12-31
10,563 GBP2021-12-31
Taxation/Social Security Payable
28,542 GBP2022-12-31
Other Creditors
479 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
24,167 GBP2022-12-31
34,167 GBP2021-12-31
Bank Borrowings
Non-current
24,167 GBP2022-12-31
34,167 GBP2021-12-31
Current
10,000 GBP2022-12-31
10,000 GBP2021-12-31