85590 - Other Education N.e.c.
Property, Plant & Equipment
693 GBP2022-12-31
Debtors
1,059 GBP2023-12-31
1,059 GBP2022-12-31
Cash at bank and in hand
12,036 GBP2023-12-31
Current Assets
13,095 GBP2023-12-31
1,059 GBP2022-12-31
Net Current Assets/Liabilities
-90,585 GBP2023-12-31
-31,806 GBP2022-12-31
Total Assets Less Current Liabilities
-90,585 GBP2023-12-31
-31,113 GBP2022-12-31
Creditors
Amounts falling due after one year
-3,407 GBP2023-12-31
-5,200 GBP2022-12-31
Net Assets/Liabilities
-93,992 GBP2023-12-31
-36,313 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
950 GBP2023-12-31
950 GBP2022-12-31
Computers
1,133 GBP2023-12-31
1,133 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,083 GBP2023-12-31
2,083 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
950 GBP2023-12-31
634 GBP2022-12-31
Computers
1,133 GBP2023-12-31
756 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,083 GBP2023-12-31
1,390 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
316 GBP2023-01-01 ~ 2023-12-31
Computers
377 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
693 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
316 GBP2022-12-31
Computers
377 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2023-12-31
6,860 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
100,764 GBP2023-12-31
25,105 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2023-12-31
900 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
3,407 GBP2023-12-31
5,200 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31