82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Turnover/Revenue
8,869,869 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-9,570 GBP2024-01-01 ~ 2024-12-31
-9,506,835 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-9,570 GBP2024-01-01 ~ 2024-12-31
-636,966 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-205,441 GBP2024-01-01 ~ 2024-12-31
701,812 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-215,011 GBP2024-01-01 ~ 2024-12-31
64,846 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-30,534 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-245,545 GBP2024-01-01 ~ 2024-12-31
64,846 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
1,493,074 GBP2024-12-31
1,738,619 GBP2023-12-31
1,788,860 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-245,545 GBP2024-01-01 ~ 2024-12-31
-50,241 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
2,772,613 GBP2024-12-31
6,416,448 GBP2023-12-31
Cash at bank and in hand
53,961 GBP2024-12-31
135,141 GBP2023-12-31
Current Assets
2,826,574 GBP2024-12-31
6,551,589 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-16,050 GBP2024-12-31
Net Assets/Liabilities
2,810,524 GBP2024-12-31
3,056,069 GBP2023-12-31
Equity
Called up share capital
1,317,450 GBP2024-12-31
1,317,450 GBP2023-12-31
Equity
2,810,524 GBP2024-12-31
3,056,069 GBP2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-316,652 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-61,386 GBP2024-01-01 ~ 2024-12-31
16,212 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
118,598 GBP2024-12-31
593,267 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,509,116 GBP2024-12-31
5,812,654 GBP2023-12-31
Other Debtors
Current
144,899 GBP2024-12-31
10,527 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,700 GBP2024-12-31
5,700 GBP2023-12-31
Amounts owed to group undertakings
Current
2,395,189 GBP2023-12-31
Corporation Tax Payable
Current
431,739 GBP2023-12-31
Taxation/Social Security Payable
Current
646,296 GBP2023-12-31
Other Creditors
Current
596 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,350 GBP2024-12-31
16,000 GBP2023-12-31
Creditors
Current
16,050 GBP2024-12-31
3,495,520 GBP2023-12-31