85590 - Other Education N.e.c.
Intangible Assets
126,725 GBP2024-12-31
127,350 GBP2023-12-31
Debtors
Current
34,812 GBP2024-12-31
20,329 GBP2023-12-31
Cash at bank and in hand
35,345 GBP2024-12-31
26,486 GBP2023-12-31
Net Assets/Liabilities
101,934 GBP2024-12-31
149,095 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
101,734 GBP2024-12-31
148,995 GBP2023-12-31
Equity
101,934 GBP2024-12-31
149,095 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
143,734 GBP2024-12-31
130,615 GBP2023-12-31
Intangible Assets - Gross Cost
143,734 GBP2024-12-31
130,615 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
17,009 GBP2024-12-31
3,265 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,744 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
30,440 GBP2024-12-31
5,953 GBP2023-12-31
Amounts owed by directors
Current
0 GBP2024-12-31
9,624 GBP2023-12-31
Prepayments/Accrued Income
Current
1,124 GBP2024-12-31
595 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-12-31
909 GBP2023-12-31
Other Debtors
Current
3,248 GBP2024-12-31
3,248 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,318 GBP2024-12-31
5,034 GBP2023-12-31
Amounts owed to directors
Current
5,748 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
11,992 GBP2024-12-31
725 GBP2023-12-31
Corporation Tax Payable
Current
50,936 GBP2024-12-31
19,311 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
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
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2022-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
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
100 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-01-01 ~ 2023-12-31