85590 - Other Education N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
186,148 GBP2020-01-01 ~ 2020-12-31
274,742 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-12,506 GBP2020-01-01 ~ 2020-12-31
-37,029 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
173,642 GBP2020-01-01 ~ 2020-12-31
237,713 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-174,653 GBP2020-01-01 ~ 2020-12-31
-229,743 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-1,011 GBP2020-01-01 ~ 2020-12-31
7,970 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,011 GBP2020-01-01 ~ 2020-12-31
7,970 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
19,703 GBP2020-12-31
26,271 GBP2019-12-31
Fixed Assets
19,703 GBP2020-12-31
26,271 GBP2019-12-31
Total Inventories
1,058 GBP2020-12-31
1,190 GBP2019-12-31
Debtors
7,405 GBP2020-12-31
6,179 GBP2019-12-31
Cash at bank and in hand
146,469 GBP2020-12-31
145,902 GBP2019-12-31
Current Assets
154,932 GBP2020-12-31
153,271 GBP2019-12-31
Net Current Assets/Liabilities
134,940 GBP2020-12-31
129,383 GBP2019-12-31
Total Assets Less Current Liabilities
154,643 GBP2020-12-31
155,654 GBP2019-12-31
Net Assets/Liabilities
154,643 GBP2020-12-31
155,654 GBP2019-12-31
Equity
Retained earnings (accumulated losses)
154,643 GBP2020-12-31
155,654 GBP2019-12-31
Equity
154,643 GBP2020-12-31
155,654 GBP2019-12-31
Average Number of Employees
302020-01-01 ~ 2020-12-31
252019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,114 GBP2020-12-31
17,114 GBP2019-12-31
Tools/Equipment for furniture and fittings
45,212 GBP2020-12-31
45,212 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
62,326 GBP2020-12-31
62,326 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,979 GBP2020-12-31
10,268 GBP2019-12-31
Tools/Equipment for furniture and fittings
30,644 GBP2020-12-31
25,787 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,623 GBP2020-12-31
36,055 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,711 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
4,857 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,568 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
5,135 GBP2020-12-31
6,846 GBP2019-12-31
Tools/Equipment for furniture and fittings
14,568 GBP2020-12-31
19,425 GBP2019-12-31
Other types of inventories not specified separately
1,058 GBP2020-12-31
1,190 GBP2019-12-31
Trade Debtors/Trade Receivables
7,405 GBP2020-12-31
6,179 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,411 GBP2020-12-31
8,849 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,980 GBP2020-12-31
1,980 GBP2019-12-31
Other Creditors
Amounts falling due within one year
14,601 GBP2020-12-31
13,059 GBP2019-12-31