85590 - Other Education N.e.c.
Property, Plant & Equipment
10,700 GBP2025-12-31
6,162 GBP2024-12-31
Fixed Assets - Investments
3,135,688 GBP2025-12-31
4,325,162 GBP2024-12-31
Fixed Assets
3,146,388 GBP2025-12-31
4,331,324 GBP2024-12-31
Debtors
24,908 GBP2025-12-31
6,052 GBP2024-12-31
Cash at bank and in hand
139,992 GBP2025-12-31
93,185 GBP2024-12-31
Current Assets
164,900 GBP2025-12-31
99,237 GBP2024-12-31
Creditors
Current
64,092 GBP2025-12-31
10,238 GBP2024-12-31
Net Current Assets/Liabilities
100,808 GBP2025-12-31
88,999 GBP2024-12-31
Total Assets Less Current Liabilities
3,247,196 GBP2025-12-31
4,420,323 GBP2024-12-31
Equity
Called up share capital
191 GBP2025-12-31
191 GBP2024-12-31
Share premium
7,066,200 GBP2025-12-31
7,066,200 GBP2024-12-31
Retained earnings (accumulated losses)
-3,862,528 GBP2025-12-31
-2,735,062 GBP2024-12-31
Equity
3,247,196 GBP2025-12-31
4,420,323 GBP2024-12-31
Average Number of Employees
112025-01-01 ~ 2025-12-31
112024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
19,575 GBP2025-12-31
11,618 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,875 GBP2025-12-31
5,456 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,419 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
10,700 GBP2025-12-31
6,162 GBP2024-12-31
Other Investments Other Than Loans
Cost valuation
3,135,688 GBP2025-12-31
4,325,162 GBP2024-12-31
Disposals
-1,250,000 GBP2025-12-31
Other Investments Other Than Loans
3,135,688 GBP2025-12-31
4,325,162 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,512 GBP2025-12-31
Other Debtors
Current, Amounts falling due within one year
13,396 GBP2025-12-31
Amounts falling due within one year, Current
6,052 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
24,908 GBP2025-12-31
Amounts falling due within one year, Current
6,052 GBP2024-12-31
Trade Creditors/Trade Payables
Current
29,220 GBP2025-12-31
2,159 GBP2024-12-31
Other Taxation & Social Security Payable
Current
28,976 GBP2025-12-31
-19 GBP2024-12-31
Other Creditors
Current
5,896 GBP2025-12-31
8,098 GBP2024-12-31