85590 - Other Education N.e.c.
Intangible Assets
5,125 GBP2024-12-31
6,125 GBP2023-12-31
Debtors
94,319 GBP2024-12-31
2,185 GBP2023-12-31
Cash at bank and in hand
70,469 GBP2024-12-31
162,435 GBP2023-12-31
Current Assets
164,788 GBP2024-12-31
164,620 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,640 GBP2024-12-31
Net Current Assets/Liabilities
162,148 GBP2024-12-31
161,648 GBP2023-12-31
Total Assets Less Current Liabilities
167,273 GBP2024-12-31
167,773 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
167,272 GBP2024-12-31
167,772 GBP2023-12-31
Equity
167,273 GBP2024-12-31
167,773 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
10,001 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,876 GBP2024-12-31
3,876 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
2,807 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
2,807 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
246 GBP2023-12-31
Other Debtors
Amounts falling due within one year
94,319 GBP2024-12-31
1,939 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
94,319 GBP2024-12-31
Amounts falling due within one year, Current
2,185 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
840 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
107 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,640 GBP2024-12-31
2,025 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31