85590 - Other Education N.e.c.
Turnover/Revenue
423,161 GBP2023-01-01 ~ 2023-12-31
394,271 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
114,805 GBP2023-01-01 ~ 2023-12-31
88,389 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
308,356 GBP2023-01-01 ~ 2023-12-31
305,882 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
533,592 GBP2023-01-01 ~ 2023-12-31
488,136 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-17,200 GBP2023-01-01 ~ 2023-12-31
-15,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-17,200 GBP2023-01-01 ~ 2023-12-31
-15,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
11,826 GBP2023-12-31
24,723 GBP2022-12-31
Debtors
420,240 GBP2023-12-31
646,757 GBP2022-12-31
Cash at bank and in hand
45,068 GBP2023-12-31
49,825 GBP2022-12-31
Current Assets
465,308 GBP2023-12-31
696,582 GBP2022-12-31
Creditors
Current
68,029 GBP2023-12-31
62,508 GBP2022-12-31
Net Current Assets/Liabilities
397,279 GBP2023-12-31
634,074 GBP2022-12-31
Total Assets Less Current Liabilities
409,105 GBP2023-12-31
658,797 GBP2022-12-31
Creditors
Non-current
415,489 GBP2023-12-31
647,981 GBP2022-12-31
Net Assets/Liabilities
-6,384 GBP2023-12-31
10,816 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-6,384 GBP2023-12-31
10,816 GBP2022-12-31
25,816 GBP2021-12-31
Equity
-6,384 GBP2023-12-31
10,816 GBP2022-12-31
25,816 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-17,200 GBP2023-01-01 ~ 2023-12-31
-15,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-17,200 GBP2023-01-01 ~ 2023-12-31
-15,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
17,200 GBP2023-01-01 ~ 2023-12-31
14,977 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,799 GBP2023-12-31
46,799 GBP2022-12-31
Furniture and fittings
30,601 GBP2023-12-31
26,298 GBP2022-12-31
Motor vehicles
5,600 GBP2023-12-31
5,600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
83,000 GBP2023-12-31
78,697 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,796 GBP2023-12-31
28,363 GBP2022-12-31
Furniture and fittings
24,778 GBP2023-12-31
20,011 GBP2022-12-31
Motor vehicles
5,600 GBP2023-12-31
5,600 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,174 GBP2023-12-31
53,974 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,433 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,767 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6,003 GBP2023-12-31
18,436 GBP2022-12-31
Furniture and fittings
5,823 GBP2023-12-31
6,287 GBP2022-12-31