85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
308 GBP2024-12-31
695 GBP2023-12-31
Debtors
41,782 GBP2024-12-31
10,930 GBP2023-12-31
Cash at bank and in hand
12 GBP2024-12-31
30 GBP2023-12-31
Current Assets
41,794 GBP2024-12-31
10,960 GBP2023-12-31
Creditors
Current
161,858 GBP2024-12-31
105,497 GBP2023-12-31
Net Current Assets/Liabilities
-120,064 GBP2024-12-31
-94,537 GBP2023-12-31
Total Assets Less Current Liabilities
-119,756 GBP2024-12-31
-93,842 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-119,856 GBP2024-12-31
-93,942 GBP2023-12-31
Equity
-119,756 GBP2024-12-31
-93,842 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
109 GBP2023-12-31
Computers
1,669 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,778 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64 GBP2024-12-31
42 GBP2023-12-31
Computers
1,406 GBP2024-12-31
1,041 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,470 GBP2024-12-31
1,083 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2024-01-01 ~ 2024-12-31
Computers
365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
45 GBP2024-12-31
67 GBP2023-12-31
Computers
263 GBP2024-12-31
628 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,257 GBP2024-12-31
Amounts falling due within one year, Current
6,706 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,525 GBP2024-12-31
Amounts falling due within one year, Current
4,224 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
41,782 GBP2024-12-31
Amounts falling due within one year, Current
10,930 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,753 GBP2024-12-31
3,502 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,964 GBP2024-12-31
1,583 GBP2023-12-31
Other Creditors
Current
155,141 GBP2024-12-31
100,412 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31