85590 - Other Education N.e.c.
Turnover/Revenue
44,394 GBP2021-01-01 ~ 2021-12-31
101,768 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-21,393 GBP2021-01-01 ~ 2021-12-31
-52,801 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
23,001 GBP2021-01-01 ~ 2021-12-31
48,967 GBP2020-01-01 ~ 2020-12-31
Distribution Costs
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-26,461 GBP2021-01-01 ~ 2021-12-31
-68,165 GBP2020-01-01 ~ 2020-12-31
Other operating income
74,828 GBP2021-01-01 ~ 2021-12-31
44,859 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
71,368 GBP2021-01-01 ~ 2021-12-31
25,661 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2021-01-01 ~ 2021-12-31
60 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-4,907 GBP2021-01-01 ~ 2021-12-31
-6,975 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
66,463 GBP2021-01-01 ~ 2021-12-31
18,746 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
0 GBP2021-12-31
1,231 GBP2020-12-31
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
0 GBP2021-12-31
1,231 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
176 GBP2020-12-31
Debtors
3 GBP2021-12-31
21,707 GBP2020-12-31
Cash at bank and in hand
0 GBP2021-12-31
62,934 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
3 GBP2021-12-31
84,817 GBP2020-12-31
Creditors
Amounts falling due within one year
0 GBP2021-12-31
-83,625 GBP2020-12-31
83,625 GBP2020-12-31
Net Current Assets/Liabilities
3 GBP2021-12-31
1,192 GBP2020-12-31
Total Assets Less Current Liabilities
3 GBP2021-12-31
2,423 GBP2020-12-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
-68,883 GBP2020-12-31
68,883 GBP2020-12-31
Net Assets/Liabilities
3 GBP2021-12-31
-66,460 GBP2020-12-31
Equity
Called up share capital
3 GBP2021-12-31
3 GBP2020-12-31
Share premium
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
0 GBP2021-12-31
-66,463 GBP2020-12-31
Equity
3 GBP2021-12-31
-66,460 GBP2020-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
132020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2021-12-31
2,482 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-12-31
2,482 GBP2020-12-31
Property, Plant & Equipment - Disposals
Office equipment
-2,482 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-2,482 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2021-12-31
1,251 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
1,251 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,251 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,251 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
0 GBP2021-12-31
1,231 GBP2020-12-31
Other types of inventories not specified separately
0 GBP2021-12-31
176 GBP2020-12-31
Trade Debtors/Trade Receivables
0 GBP2021-12-31
3,846 GBP2020-12-31
Prepayments/Accrued Income
0 GBP2021-12-31
17,861 GBP2020-12-31
Other Debtors
3 GBP2021-12-31
0 GBP2020-12-31
Debtors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-12-31
589 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-12-31
5,460 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-12-31
3,385 GBP2020-12-31
Other Creditors
Amounts falling due within one year
0 GBP2021-12-31
74,191 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-12-31
68,883 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31