85590 - Other Education N.e.c.
Intangible Assets
14,000 GBP2023-12-31
15,750 GBP2022-12-31
Property, Plant & Equipment
202 GBP2023-12-31
268 GBP2022-12-31
Fixed Assets
14,202 GBP2023-12-31
16,018 GBP2022-12-31
Debtors
3,645 GBP2023-12-31
Cash at bank and in hand
65,288 GBP2023-12-31
53,972 GBP2022-12-31
Current Assets
68,933 GBP2023-12-31
53,972 GBP2022-12-31
Net Current Assets/Liabilities
-7,726 GBP2023-12-31
-7,736 GBP2022-12-31
Total Assets Less Current Liabilities
6,476 GBP2023-12-31
8,282 GBP2022-12-31
Net Assets/Liabilities
6,476 GBP2023-12-31
8,282 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
6,476 GBP2023-12-31
8,282 GBP2022-12-31
Equity
6,476 GBP2023-12-31
8,282 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Other than goodwill
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Intangible Assets - Gross Cost
17,500 GBP2023-12-31
17,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2023-12-31
1,000 GBP2022-12-31
Other than goodwill
1,500 GBP2023-12-31
750 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,500 GBP2023-12-31
1,750 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
750 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,750 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
8,000 GBP2023-12-31
9,000 GBP2022-12-31
Other than goodwill
6,000 GBP2023-12-31
6,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
850 GBP2023-12-31
850 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
850 GBP2023-12-31
850 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
648 GBP2023-12-31
582 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
648 GBP2023-12-31
582 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
66 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
202 GBP2023-12-31
268 GBP2022-12-31
Trade Debtors/Trade Receivables
185 GBP2023-12-31
Prepayments/Accrued Income
3,460 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,338 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
511 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
50,857 GBP2023-12-31
42,733 GBP2022-12-31
Other Creditors
Amounts falling due within one year
18,464 GBP2023-12-31
18,464 GBP2022-12-31