85590 - Other Education N.e.c.
Intangible Assets
6,759 GBP2024-12-31
Amounts invested in assets
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Fixed Assets
26,759 GBP2024-12-31
20,000 GBP2023-12-31
Debtors
4,554 GBP2024-12-31
Cash at bank and in hand
9,069 GBP2024-12-31
3,584 GBP2023-12-31
Current Assets
13,623 GBP2024-12-31
3,584 GBP2023-12-31
Net Current Assets/Liabilities
-7,176 GBP2024-12-31
-4,697 GBP2023-12-31
Total Assets Less Current Liabilities
19,583 GBP2024-12-31
15,303 GBP2023-12-31
Creditors
Amounts falling due after one year
-465,135 GBP2024-12-31
-312,865 GBP2023-12-31
Net Assets/Liabilities
-445,552 GBP2024-12-31
-297,562 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,115 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
356 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
356 GBP2024-12-31
Intangible Assets
Other than goodwill
6,759 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,829 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,725 GBP2024-12-31
Debtors
Amounts falling due within one year
4,554 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,399 GBP2024-12-31
6,830 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-4,369 GBP2024-12-31
-2 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,230 GBP2024-12-31
-682 GBP2023-12-31
Amounts falling due after one year
465,135 GBP2024-12-31
312,865 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
50,395 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
50,395 GBP2024-01-01 ~ 2024-12-31
50,395 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
6,485 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
6,485 GBP2024-01-01 ~ 2024-12-31
6,485 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 3 ordinary share
7,970 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31