85590 - Other Education N.e.c.
Turnover/Revenue
426,740 GBP2024-01-01 ~ 2024-12-31
423,161 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
103,448 GBP2024-01-01 ~ 2024-12-31
114,805 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
323,292 GBP2024-01-01 ~ 2024-12-31
308,356 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
501,513 GBP2024-01-01 ~ 2024-12-31
533,592 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-10,128 GBP2024-01-01 ~ 2024-12-31
-17,200 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,248 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-8,880 GBP2024-01-01 ~ 2024-12-31
-17,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,042 GBP2024-12-31
11,826 GBP2023-12-31
Debtors
424,131 GBP2024-12-31
420,240 GBP2023-12-31
Cash at bank and in hand
36,264 GBP2024-12-31
45,068 GBP2023-12-31
Current Assets
460,395 GBP2024-12-31
465,308 GBP2023-12-31
Creditors
Current
-68,346 GBP2024-12-31
-68,029 GBP2023-12-31
Net Current Assets/Liabilities
392,049 GBP2024-12-31
397,279 GBP2023-12-31
Total Assets Less Current Liabilities
399,091 GBP2024-12-31
409,105 GBP2023-12-31
Creditors
Non-current
-414,355 GBP2024-12-31
-415,489 GBP2023-12-31
Net Assets/Liabilities
-15,264 GBP2024-12-31
-6,384 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-15,264 GBP2024-12-31
-6,384 GBP2023-12-31
10,816 GBP2022-12-31
Equity
-15,264 GBP2024-12-31
-6,384 GBP2023-12-31
10,816 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,880 GBP2024-01-01 ~ 2024-12-31
-17,200 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-8,880 GBP2024-01-01 ~ 2024-12-31
-17,200 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,305 GBP2024-01-01 ~ 2024-12-31
17,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,824 GBP2024-12-31
46,799 GBP2023-12-31
Furniture and fittings
33,122 GBP2024-12-31
30,601 GBP2023-12-31
Motor vehicles
5,600 GBP2024-12-31
5,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
87,546 GBP2024-12-31
83,000 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,438 GBP2024-12-31
40,796 GBP2023-12-31
Furniture and fittings
29,466 GBP2024-12-31
24,778 GBP2023-12-31
Motor vehicles
5,600 GBP2024-12-31
5,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,504 GBP2024-12-31
71,174 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,617 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,386 GBP2024-12-31
6,003 GBP2023-12-31
Furniture and fittings
3,656 GBP2024-12-31
5,823 GBP2023-12-31