85590 - Other Education N.e.c.
Turnover/Revenue
0 GBP2023-01-01 ~ 2023-12-31
60,030 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31
-5,677 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
0 GBP2023-01-01 ~ 2023-12-31
54,353 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-27,988 GBP2023-01-01 ~ 2023-12-31
-49,637 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-27,988 GBP2023-01-01 ~ 2023-12-31
4,716 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,237 GBP2023-01-01 ~ 2023-12-31
-1,249 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-29,225 GBP2023-01-01 ~ 2023-12-31
3,467 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
-157 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
64,210 GBP2023-12-31
78 GBP2022-12-31
Fixed Assets
64,210 GBP2023-12-31
78 GBP2022-12-31
Debtors
0 GBP2023-12-31
67,395 GBP2022-12-31
Cash at bank and in hand
25,361 GBP2023-12-31
85,753 GBP2022-12-31
Current Assets
25,361 GBP2023-12-31
153,148 GBP2022-12-31
Net Current Assets/Liabilities
17,279 GBP2023-12-31
116,707 GBP2022-12-31
Total Assets Less Current Liabilities
81,489 GBP2023-12-31
116,785 GBP2022-12-31
Net Assets/Liabilities
41,657 GBP2023-12-31
70,882 GBP2022-12-31
Equity
Called up share capital
10,100 GBP2023-12-31
10,100 GBP2022-12-31
Retained earnings (accumulated losses)
31,557 GBP2023-12-31
60,782 GBP2022-12-31
Equity
41,657 GBP2023-12-31
70,882 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
125,189 GBP2023-12-31
61,057 GBP2022-12-31
Vehicles
9,280 GBP2023-12-31
9,280 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
134,469 GBP2023-12-31
70,337 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
60,979 GBP2023-12-31
60,979 GBP2022-12-31
Vehicles
9,280 GBP2023-12-31
9,280 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,259 GBP2023-12-31
70,259 GBP2022-12-31
Property, Plant & Equipment
Office equipment
64,210 GBP2023-12-31
78 GBP2022-12-31
Vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
67,395 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,619 GBP2023-12-31
3,306 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
198 GBP2023-12-31
1,873 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
966 GBP2023-12-31
4,537 GBP2022-12-31
Other Creditors
Amounts falling due within one year
299 GBP2023-12-31
26,725 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,832 GBP2023-12-31
45,903 GBP2022-12-31