85590 - Other Education N.e.c.
Property, Plant & Equipment
14,165 GBP2023-12-31
8,504 GBP2022-12-31
Fixed Assets
14,165 GBP2023-12-31
8,504 GBP2022-12-31
Debtors
80,280 GBP2023-12-31
18,366 GBP2022-12-31
Cash at bank and in hand
396,199 GBP2023-12-31
121,816 GBP2022-12-31
Current Assets
476,479 GBP2023-12-31
140,182 GBP2022-12-31
Net Current Assets/Liabilities
265,427 GBP2023-12-31
75,443 GBP2022-12-31
Total Assets Less Current Liabilities
279,592 GBP2023-12-31
83,947 GBP2022-12-31
Net Assets/Liabilities
204,186 GBP2023-12-31
54,963 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
204,086 GBP2023-12-31
54,863 GBP2022-12-31
Equity
204,186 GBP2023-12-31
54,963 GBP2022-12-31
Average Number of Employees
442023-01-01 ~ 2023-12-31
362021-12-08 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,875 GBP2023-12-31
1,867 GBP2022-12-31
Office equipment
16,388 GBP2023-12-31
8,530 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
19,263 GBP2023-12-31
10,397 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
456 GBP2023-12-31
187 GBP2022-12-31
Office equipment
4,642 GBP2023-12-31
1,706 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,098 GBP2023-12-31
1,893 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
269 GBP2023-01-01 ~ 2023-12-31
Office equipment
2,936 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,205 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,419 GBP2023-12-31
1,680 GBP2022-12-31
Office equipment
11,746 GBP2023-12-31
6,824 GBP2022-12-31
Trade Debtors/Trade Receivables
80,280 GBP2023-12-31
18,366 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
106,812 GBP2023-12-31
28,792 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,280 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Amounts falling due within one year
85,960 GBP2023-12-31
35,947 GBP2022-12-31
Amounts falling due after one year
75,406 GBP2023-12-31
28,984 GBP2022-12-31