85590 - Other Education N.e.c.
Property, Plant & Equipment
2,114 GBP2024-12-31
70,130 GBP2023-12-31
Debtors
3,000 GBP2023-12-31
Cash at bank and in hand
70,529 GBP2024-12-31
80,018 GBP2023-12-31
Current Assets
70,529 GBP2024-12-31
83,018 GBP2023-12-31
Creditors
Current
13,261 GBP2024-12-31
47,283 GBP2023-12-31
Net Current Assets/Liabilities
57,268 GBP2024-12-31
35,735 GBP2023-12-31
Total Assets Less Current Liabilities
59,382 GBP2024-12-31
105,865 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
59,282 GBP2024-12-31
105,765 GBP2023-12-31
Equity
59,382 GBP2024-12-31
105,865 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
84,493 GBP2023-12-31
Computers
6,682 GBP2024-12-31
6,682 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,682 GBP2024-12-31
91,175 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-84,493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-84,493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,182 GBP2023-12-31
Computers
4,568 GBP2024-12-31
3,863 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,568 GBP2024-12-31
21,045 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,828 GBP2024-01-01 ~ 2024-12-31
Computers
705 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,533 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,114 GBP2024-12-31
2,819 GBP2023-12-31
Motor vehicles
67,311 GBP2023-12-31
Other Debtors
Current
3,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-12-31
Corporation Tax Payable
Current
5,049 GBP2024-12-31
1,950 GBP2023-12-31
Accrued Liabilities
Current
2,539 GBP2024-12-31
3,052 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-46,483 GBP2024-01-01 ~ 2024-12-31