85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,573 GBP2024-12-31
2,752 GBP2023-12-31
Debtors
49,813 GBP2024-12-31
57,864 GBP2023-12-31
Cash at bank and in hand
175,438 GBP2024-12-31
284,511 GBP2023-12-31
Current Assets
225,251 GBP2024-12-31
342,375 GBP2023-12-31
Creditors
Current
87,509 GBP2024-12-31
180,274 GBP2023-12-31
Net Current Assets/Liabilities
137,742 GBP2024-12-31
162,101 GBP2023-12-31
Total Assets Less Current Liabilities
139,315 GBP2024-12-31
164,853 GBP2023-12-31
Creditors
Non-current
-307,743 GBP2024-12-31
-301,967 GBP2023-12-31
Net Assets/Liabilities
-168,743 GBP2024-12-31
-137,634 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-168,843 GBP2024-12-31
-137,734 GBP2023-12-31
Equity
-168,743 GBP2024-12-31
-137,634 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
11,827 GBP2024-12-31
11,887 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-60 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,254 GBP2024-12-31
9,135 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,573 GBP2024-12-31
2,752 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,561 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
22,252 GBP2024-12-31
57,864 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
49,813 GBP2024-12-31
57,864 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,618 GBP2024-12-31
6,933 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,612 GBP2024-12-31
16,173 GBP2023-12-31
Other Creditors
Current
77,279 GBP2024-12-31
157,168 GBP2023-12-31
Non-current
307,743 GBP2024-12-31
301,967 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
315 GBP2024-12-31
520 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-31,109 GBP2024-01-01 ~ 2024-12-31