82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
6,819 GBP2024-12-31
8,540 GBP2023-12-31
Debtors
439,872 GBP2024-12-31
205,798 GBP2023-12-31
Cash at bank and in hand
171,751 GBP2024-12-31
406,681 GBP2023-12-31
Current Assets
611,623 GBP2024-12-31
612,479 GBP2023-12-31
Creditors
Current
38,197 GBP2024-12-31
100,741 GBP2023-12-31
Net Current Assets/Liabilities
573,426 GBP2024-12-31
511,738 GBP2023-12-31
Total Assets Less Current Liabilities
580,245 GBP2024-12-31
520,278 GBP2023-12-31
Net Assets/Liabilities
578,439 GBP2024-12-31
518,271 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
577,939 GBP2024-12-31
517,771 GBP2023-12-31
Equity
578,439 GBP2024-12-31
518,271 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,174 GBP2024-12-31
1,950 GBP2023-12-31
Computers
9,814 GBP2024-12-31
10,546 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,988 GBP2024-12-31
12,496 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,950 GBP2024-01-01 ~ 2024-12-31
Computers
-2,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
49 GBP2024-12-31
609 GBP2023-12-31
Computers
4,120 GBP2024-12-31
3,347 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,169 GBP2024-12-31
3,956 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
49 GBP2024-01-01 ~ 2024-12-31
Computers
2,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-609 GBP2024-01-01 ~ 2024-12-31
Computers
-1,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,841 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,125 GBP2024-12-31
1,341 GBP2023-12-31
Computers
5,694 GBP2024-12-31
7,199 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
133,560 GBP2024-12-31
122,520 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
255,270 GBP2024-12-31
Other Debtors
Current
648 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
38,953 GBP2024-12-31
67,876 GBP2023-12-31
Prepayments/Accrued Income
Current
9,150 GBP2024-12-31
9,150 GBP2023-12-31
Prepayments
Current
496 GBP2024-12-31
6,252 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
439,872 GBP2024-12-31
Current, Amounts falling due within one year
205,798 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,087 GBP2024-12-31
71,583 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,520 GBP2024-12-31
9,818 GBP2023-12-31
Other Creditors
Current
736 GBP2024-12-31
979 GBP2023-12-31
Accrued Liabilities
Current
2,850 GBP2024-12-31
2,250 GBP2023-12-31