85590 - Other Education N.e.c.
Turnover/Revenue
40,000 GBP2021-01-01 ~ 2021-12-31
79,128 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
40,000 GBP2021-01-01 ~ 2021-12-31
79,128 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-31,300 GBP2021-01-01 ~ 2021-12-31
-76,774 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
8,700 GBP2021-01-01 ~ 2021-12-31
2,354 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
8,700 GBP2021-01-01 ~ 2021-12-31
2,354 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
7,426 GBP2021-12-31
8,494 GBP2020-12-31
Fixed Assets
7,426 GBP2021-12-31
8,494 GBP2020-12-31
Debtors
17,229 GBP2021-12-31
35,000 GBP2020-12-31
Cash at bank and in hand
231,975 GBP2021-12-31
172,478 GBP2020-12-31
Current Assets
249,204 GBP2021-12-31
207,478 GBP2020-12-31
Net Current Assets/Liabilities
129,688 GBP2021-12-31
119,921 GBP2020-12-31
Total Assets Less Current Liabilities
137,114 GBP2021-12-31
128,415 GBP2020-12-31
Net Assets/Liabilities
137,114 GBP2021-12-31
128,415 GBP2020-12-31
Equity
Retained earnings (accumulated losses)
137,114 GBP2021-12-31
128,415 GBP2020-12-31
Equity
137,114 GBP2021-12-31
128,415 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,167,501 GBP2021-12-31
1,167,501 GBP2020-12-31
Plant and equipment
10,609 GBP2021-12-31
10,609 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,178,110 GBP2021-12-31
1,178,110 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,167,501 GBP2021-12-31
1,167,494 GBP2020-12-31
Plant and equipment
3,183 GBP2021-12-31
2,122 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,170,684 GBP2021-12-31
1,169,616 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
1,061 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,068 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-12-31
7 GBP2020-12-31
Plant and equipment
7,426 GBP2021-12-31
8,487 GBP2020-12-31
Trade Debtors/Trade Receivables
15,416 GBP2021-12-31
35,000 GBP2020-12-31
Prepayments/Accrued Income
1,813 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,215 GBP2021-12-31
25,316 GBP2020-12-31
Other Creditors
Amounts falling due within one year
89,301 GBP2021-12-31
62,241 GBP2020-12-31