85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,400 GBP2018-12-31
4,845 GBP2017-12-31
Debtors
211,766 GBP2018-12-31
58,302 GBP2017-12-31
Cash at bank and in hand
14,646 GBP2018-12-31
6,784 GBP2017-12-31
Current Assets
226,412 GBP2018-12-31
65,086 GBP2017-12-31
Net Current Assets/Liabilities
-1,115,046 GBP2018-12-31
-369,124 GBP2017-12-31
Net Assets/Liabilities
-1,104,646 GBP2018-12-31
-364,279 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-1,104,746 GBP2018-12-31
-364,379 GBP2017-12-31
Equity
-1,104,646 GBP2018-12-31
-364,279 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,294 GBP2018-12-31
2,994 GBP2017-12-31
Computers
10,036 GBP2018-12-31
2,322 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
13,330 GBP2018-12-31
5,316 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
833 GBP2018-12-31
229 GBP2017-12-31
Computers
2,097 GBP2018-12-31
242 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,930 GBP2018-12-31
471 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
604 GBP2018-01-01 ~ 2018-12-31
Computers
1,855 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,459 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
2,461 GBP2018-12-31
2,765 GBP2017-12-31
Computers
7,939 GBP2018-12-31
2,080 GBP2017-12-31
Trade Debtors/Trade Receivables
160,479 GBP2018-12-31
56,915 GBP2017-12-31
Prepayments/Accrued Income
875 GBP2017-12-31
Other Debtors
51,287 GBP2018-12-31
512 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,665 GBP2018-12-31
11,527 GBP2017-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,145,136 GBP2018-12-31
272,345 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
40,506 GBP2018-12-31
10,817 GBP2017-12-31
Other Creditors
Amounts falling due within one year
1,282 GBP2018-12-31
102 GBP2017-12-31
Loans received from directors
Amounts falling due within one year
48,864 GBP2017-12-31
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2018-12-31
1,250 GBP2017-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2018-01-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2018-01-01 ~ 2018-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-01-01 ~ 2018-12-31
100 GBP2017-06-05 ~ 2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,980 GBP2018-12-31
15,752 GBP2017-12-31
Average Number of Employees
102018-01-01 ~ 2018-12-31
42017-06-05 ~ 2017-12-31