85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,604 GBP2023-12-31
1,546 GBP2022-12-31
Debtors
235,952 GBP2023-12-31
158,141 GBP2022-12-31
Cash at bank and in hand
22,491 GBP2023-12-31
57,067 GBP2022-12-31
Current Assets
258,443 GBP2023-12-31
215,208 GBP2022-12-31
Creditors
Current
180,877 GBP2023-12-31
141,413 GBP2022-12-31
Net Current Assets/Liabilities
77,566 GBP2023-12-31
73,795 GBP2022-12-31
Total Assets Less Current Liabilities
79,170 GBP2023-12-31
75,341 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
29,070 GBP2023-12-31
25,241 GBP2022-12-31
Equity
79,170 GBP2023-12-31
75,341 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
324 GBP2023-12-31
324 GBP2022-12-31
Computers
2,242 GBP2023-12-31
1,543 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,566 GBP2023-12-31
1,867 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
149 GBP2023-12-31
68 GBP2022-12-31
Computers
813 GBP2023-12-31
253 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
962 GBP2023-12-31
321 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2023-01-01 ~ 2023-12-31
Computers
560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
641 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
175 GBP2023-12-31
256 GBP2022-12-31
Computers
1,429 GBP2023-12-31
1,290 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,128 GBP2023-12-31
22,692 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
130,322 GBP2023-12-31
47,064 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
235,952 GBP2023-12-31
158,141 GBP2022-12-31
Trade Creditors/Trade Payables
Current
85,141 GBP2023-12-31
8,454 GBP2022-12-31
Other Taxation & Social Security Payable
Current
53,422 GBP2023-12-31
35,646 GBP2022-12-31
Other Creditors
Current
42,314 GBP2023-12-31
97,313 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,829 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,829 GBP2023-01-01 ~ 2023-12-31