85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,111 GBP2024-12-31
1,604 GBP2023-12-31
Debtors
82,579 GBP2024-12-31
235,952 GBP2023-12-31
Cash at bank and in hand
11,981 GBP2024-12-31
22,491 GBP2023-12-31
Current Assets
94,560 GBP2024-12-31
258,443 GBP2023-12-31
Creditors
Current
450,342 GBP2024-12-31
180,877 GBP2023-12-31
Net Current Assets/Liabilities
-355,782 GBP2024-12-31
77,566 GBP2023-12-31
Total Assets Less Current Liabilities
-353,671 GBP2024-12-31
79,170 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
-403,771 GBP2024-12-31
29,070 GBP2023-12-31
Equity
-353,671 GBP2024-12-31
79,170 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
651 GBP2024-12-31
324 GBP2023-12-31
Computers
3,446 GBP2024-12-31
2,242 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,097 GBP2024-12-31
2,566 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
311 GBP2024-12-31
149 GBP2023-12-31
Computers
1,675 GBP2024-12-31
813 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,986 GBP2024-12-31
962 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2024-01-01 ~ 2024-12-31
Computers
862 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
340 GBP2024-12-31
175 GBP2023-12-31
Computers
1,771 GBP2024-12-31
1,429 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,742 GBP2024-12-31
16,128 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,837 GBP2024-12-31
130,322 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
82,579 GBP2024-12-31
235,952 GBP2023-12-31
Trade Creditors/Trade Payables
Current
87,120 GBP2024-12-31
85,141 GBP2023-12-31
Other Taxation & Social Security Payable
Current
77,781 GBP2024-12-31
53,422 GBP2023-12-31
Other Creditors
Current
285,441 GBP2024-12-31
42,314 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-432,841 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-432,841 GBP2024-01-01 ~ 2024-12-31