85590 - Other Education N.e.c.
Average Number of Employees
62024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
46,297 GBP2024-12-31
11,763 GBP2023-12-31
Property, Plant & Equipment
1,659 GBP2024-12-31
337 GBP2023-12-31
Fixed Assets
47,956 GBP2024-12-31
12,100 GBP2023-12-31
Debtors
Current
149,399 GBP2024-12-31
62,074 GBP2023-12-31
Cash at bank and in hand
32,362 GBP2024-12-31
61,350 GBP2023-12-31
Current Assets
181,761 GBP2024-12-31
123,424 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-531,735 GBP2024-12-31
Net Current Assets/Liabilities
-349,974 GBP2024-12-31
-22,699 GBP2023-12-31
Total Assets Less Current Liabilities
-302,018 GBP2024-12-31
-10,599 GBP2023-12-31
Net Assets/Liabilities
-302,018 GBP2024-12-31
-10,599 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-302,118 GBP2024-12-31
-10,699 GBP2023-12-31
Equity
-302,018 GBP2024-12-31
-10,599 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-291,419 GBP2024-01-01 ~ 2024-12-31
19,301 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-291,419 GBP2024-01-01 ~ 2024-12-31
19,301 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-291,419 GBP2024-01-01 ~ 2024-12-31
19,301 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-291,419 GBP2024-01-01 ~ 2024-12-31
19,301 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-30,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
100 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-30,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-29,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
54,911 GBP2024-12-31
13,485 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,362 GBP2024-12-31
450 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
113 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
703 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,659 GBP2024-12-31
337 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
63,412 GBP2024-12-31
30,950 GBP2023-12-31
Other Debtors
Current
5,053 GBP2024-12-31
31,124 GBP2023-12-31
Prepayments/Accrued Income
Current
80,934 GBP2024-12-31
Trade Creditors/Trade Payables
Current
41,050 GBP2024-12-31
1,432 GBP2023-12-31
Amounts owed to group undertakings
Current
88,005 GBP2024-12-31
Corporation Tax Payable
Current
5,053 GBP2023-12-31
Taxation/Social Security Payable
Current
16,417 GBP2024-12-31
13,884 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
386,263 GBP2024-12-31
125,754 GBP2023-12-31
Creditors
Current
531,735 GBP2024-12-31
146,123 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31