85590 - Other Education N.e.c.
Intangible Assets
2,000 GBP2022-12-31
Property, Plant & Equipment
26,476 GBP2022-12-31
Fixed Assets
28,476 GBP2022-12-31
Debtors
Current
16,316 GBP2022-12-31
Cash at bank and in hand
381 GBP2022-12-31
Current Assets
16,697 GBP2022-12-31
Net Current Assets/Liabilities
-817 GBP2023-12-31
-37,549 GBP2022-12-31
Total Assets Less Current Liabilities
-817 GBP2023-12-31
-9,073 GBP2022-12-31
Net Assets/Liabilities
-33,614 GBP2023-12-31
-79,366 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-34,614 GBP2023-12-31
-80,366 GBP2022-12-31
Equity
-33,614 GBP2023-12-31
-79,366 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
13,874 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
8,000 GBP2022-12-31
Intangible Assets - Gross Cost
8,000 GBP2022-12-31
Intangible assets - Disposals
-8,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-6,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
2,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,497 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
55,497 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-55,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-55,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,021 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,021 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-29,021 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,021 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,476 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
13,887 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
16,316 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
32,797 GBP2023-12-31
38,845 GBP2022-12-31
Bank Borrowings
Non-current
32,797 GBP2023-12-31
38,845 GBP2022-12-31