82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Turnover/Revenue
181,903 GBP2020-01-01 ~ 2020-12-31
354,945 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-71,570 GBP2020-01-01 ~ 2020-12-31
-167,614 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
110,333 GBP2020-01-01 ~ 2020-12-31
187,331 GBP2019-01-01 ~ 2019-12-31
Distribution Costs
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-146,523 GBP2020-01-01 ~ 2020-12-31
-159,710 GBP2019-01-01 ~ 2019-12-31
Other operating income
0 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-36,190 GBP2020-01-01 ~ 2020-12-31
27,621 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-36,190 GBP2020-01-01 ~ 2020-12-31
27,621 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment
0 GBP2020-12-31
0 GBP2019-12-31
Fixed Assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Fixed Assets
0 GBP2020-12-31
0 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
0 GBP2019-12-31
Debtors
13,367 GBP2020-12-31
34,835 GBP2019-12-31
Cash at bank and in hand
109,357 GBP2020-12-31
36,892 GBP2019-12-31
Current assets - Investments
0 GBP2020-12-31
0 GBP2019-12-31
Current Assets
122,724 GBP2020-12-31
71,727 GBP2019-12-31
Net Current Assets/Liabilities
-35,190 GBP2020-12-31
1,000 GBP2019-12-31
Total Assets Less Current Liabilities
-35,190 GBP2020-12-31
1,000 GBP2019-12-31
Creditors
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
-35,190 GBP2020-12-31
1,000 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Share premium
0 GBP2020-12-31
0 GBP2019-12-31
Retained earnings (accumulated losses)
-36,190 GBP2020-12-31
0 GBP2019-12-31
Equity
-35,190 GBP2020-12-31
1,000 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Trade Debtors/Trade Receivables
11,326 GBP2020-12-31
33,002 GBP2019-12-31
Prepayments/Accrued Income
0 GBP2020-12-31
0 GBP2019-12-31
Other Debtors
2,041 GBP2020-12-31
1,833 GBP2019-12-31
Debtors
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,813 GBP2020-12-31
7,219 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Amounts falling due within one year
155,101 GBP2020-12-31
63,508 GBP2019-12-31