85590 - Other Education N.e.c.
Average Number of Employees
402023-02-15 ~ 2023-12-31
02022-03-01 ~ 2023-02-14
Intangible Assets
191,328 GBP2023-12-31
Property, Plant & Equipment
1,518 GBP2023-12-31
Fixed Assets
192,846 GBP2023-12-31
Debtors
Current
209,869 GBP2023-12-31
Cash at bank and in hand
136,606 GBP2023-12-31
Current Assets
346,475 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-513,273 GBP2023-12-31
Net Current Assets/Liabilities
-166,798 GBP2023-12-31
Total Assets Less Current Liabilities
26,048 GBP2023-12-31
Net Assets/Liabilities
26,048 GBP2023-12-31
Equity
Called up share capital
1 GBP2023-12-31
Retained earnings (accumulated losses)
26,047 GBP2023-12-31
Equity
26,048 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-02-15 ~ 2023-12-31
Computers
332023-02-15 ~ 2023-12-31
Intangible Assets - Gross Cost
149,195 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
-42,133 GBP2023-02-15 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
-42,133 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
240 GBP2023-12-31
Computers
1,399 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,639 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4 GBP2023-02-15 ~ 2023-12-31
Computers, Owned/Freehold
117 GBP2023-02-15 ~ 2023-12-31
Owned/Freehold
121 GBP2023-02-15 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4 GBP2023-12-31
Computers
117 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
236 GBP2023-12-31
Computers
1,282 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
147,994 GBP2023-12-31
Other Debtors
Current
60,092 GBP2023-12-31
Prepayments/Accrued Income
Current
1,196 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
587 GBP2023-12-31
Other Remaining Borrowings
Current
393,747 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,228 GBP2023-12-31
Taxation/Social Security Payable
Current
101,723 GBP2023-12-31
Other Creditors
Current
3,864 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,711 GBP2023-12-31
Creditors
Current
513,273 GBP2023-12-31