85590 - Other Education N.e.c.
Intangible Assets
210 GBP2024-12-31
236 GBP2023-12-31
Property, Plant & Equipment
4,177 GBP2024-12-31
1,041 GBP2023-12-31
Fixed Assets
4,387 GBP2024-12-31
1,277 GBP2023-12-31
Debtors
143,118 GBP2024-12-31
154,185 GBP2023-12-31
Cash at bank and in hand
5,170 GBP2024-12-31
65,755 GBP2023-12-31
Current Assets
148,288 GBP2024-12-31
219,940 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-55,147 GBP2024-12-31
-210,908 GBP2023-12-31
Net Current Assets/Liabilities
93,141 GBP2024-12-31
9,032 GBP2023-12-31
Total Assets Less Current Liabilities
97,528 GBP2024-12-31
10,309 GBP2023-12-31
Net Assets/Liabilities
96,721 GBP2024-12-31
10,171 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
96,720 GBP2024-12-31
10,170 GBP2023-12-31
Equity
96,721 GBP2024-12-31
10,171 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
262 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
52 GBP2024-12-31
26 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
26 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
210 GBP2024-12-31
236 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
740 GBP2024-12-31
0 GBP2023-12-31
Computers
5,371 GBP2024-12-31
1,631 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,111 GBP2024-12-31
1,631 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37 GBP2024-12-31
0 GBP2023-12-31
Computers
1,897 GBP2024-12-31
590 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,934 GBP2024-12-31
590 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2024-01-01 ~ 2024-12-31
Computers
1,307 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,344 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
703 GBP2024-12-31
0 GBP2023-12-31
Computers
3,474 GBP2024-12-31
1,041 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
78,739 GBP2023-12-31
Amounts Owed By Related Parties
84,321 GBP2024-12-31
Current
72,506 GBP2023-12-31
Other Debtors
Amounts falling due within one year
58,797 GBP2024-12-31
2,940 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
143,118 GBP2024-12-31
154,185 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,813 GBP2024-12-31
46,098 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,974 GBP2024-12-31
57,289 GBP2023-12-31
Other Creditors
Current
2,360 GBP2024-12-31
107,521 GBP2023-12-31
Creditors
Current
55,147 GBP2024-12-31
210,908 GBP2023-12-31