85590 - Other Education N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Gross Profit/Loss
593,547 GBP2024-01-01 ~ 2024-12-31
375,902 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-487,692 GBP2024-01-01 ~ 2024-12-31
-479,381 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-53,397 GBP2024-01-01 ~ 2024-12-31
-23,763 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
52,458 GBP2024-01-01 ~ 2024-12-31
-127,242 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
52,458 GBP2024-01-01 ~ 2024-12-31
-127,242 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
52,458 GBP2024-01-01 ~ 2024-12-31
-127,242 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
33,430 GBP2024-12-31
43,391 GBP2023-12-31
Debtors
Current
246,314 GBP2024-12-31
155,302 GBP2023-12-31
Cash at bank and in hand
58,321 GBP2024-12-31
98,637 GBP2023-12-31
Current Assets
304,635 GBP2024-12-31
253,939 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-71,600 GBP2024-12-31
-80,264 GBP2023-12-31
Net Current Assets/Liabilities
234,460 GBP2024-12-31
175,575 GBP2023-12-31
Total Assets Less Current Liabilities
267,890 GBP2024-12-31
218,966 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-210,852 GBP2024-12-31
-214,386 GBP2023-12-31
Net Assets/Liabilities
57,038 GBP2024-12-31
4,580 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
56,938 GBP2024-12-31
4,480 GBP2023-12-31
131,722 GBP2022-12-31
Equity
57,038 GBP2024-12-31
4,580 GBP2023-12-31
131,822 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
52,458 GBP2024-01-01 ~ 2024-12-31
-127,242 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
14,627 GBP2024-01-01 ~ 2024-12-31
13,694 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
82,385 GBP2024-12-31
77,718 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,385 GBP2024-12-31
77,718 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48,955 GBP2024-12-31
34,328 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,955 GBP2024-12-31
34,328 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,430 GBP2024-12-31
43,391 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
43,061 GBP2024-01-01 ~ 2024-12-31
72,800 GBP2023-01-01 ~ 2023-12-31