85590 - Other Education N.e.c.
Intangible Assets
236 GBP2023-12-31
262 GBP2022-12-31
Property, Plant & Equipment
1,041 GBP2023-12-31
1,253 GBP2022-12-31
Fixed Assets
1,277 GBP2023-12-31
1,515 GBP2022-12-31
Debtors
154,185 GBP2023-12-31
121,645 GBP2022-12-31
Cash at bank and in hand
65,755 GBP2023-12-31
11,633 GBP2022-12-31
Current Assets
219,940 GBP2023-12-31
133,278 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-210,908 GBP2023-12-31
-135,139 GBP2022-12-31
Net Current Assets/Liabilities
9,032 GBP2023-12-31
-1,861 GBP2022-12-31
Total Assets Less Current Liabilities
10,309 GBP2023-12-31
-346 GBP2022-12-31
Net Assets/Liabilities
10,171 GBP2023-12-31
-346 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
10,170 GBP2023-12-31
-347 GBP2022-12-31
Equity
10,171 GBP2023-12-31
-346 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-04-29 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
262 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
26 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
26 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
236 GBP2023-12-31
262 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,631 GBP2023-12-31
1,331 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
590 GBP2023-12-31
78 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
512 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,041 GBP2023-12-31
1,253 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
78,739 GBP2023-12-31
62,817 GBP2022-12-31
Amounts Owed By Related Parties
72,506 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,940 GBP2023-12-31
58,828 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
154,185 GBP2023-12-31
121,645 GBP2022-12-31
Trade Creditors/Trade Payables
Current
46,098 GBP2023-12-31
22,582 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
104,212 GBP2022-12-31
Other Taxation & Social Security Payable
Current
57,289 GBP2023-12-31
6,345 GBP2022-12-31
Other Creditors
Current
107,521 GBP2023-12-31
2,000 GBP2022-12-31
Creditors
Current
210,908 GBP2023-12-31
135,139 GBP2022-12-31