85590 - Other Education N.e.c.
Turnover/Revenue
49,657 GBP2023-01-01 ~ 2023-12-31
27,383 GBP2021-07-01 ~ 2022-12-31
Cost of Sales
-48,416 GBP2023-01-01 ~ 2023-12-31
-6,984 GBP2021-07-01 ~ 2022-12-31
Gross Profit/Loss
1,241 GBP2023-01-01 ~ 2023-12-31
20,399 GBP2021-07-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-07-01 ~ 2022-12-31
Administrative Expenses
-33,805 GBP2023-01-01 ~ 2023-12-31
-63,040 GBP2021-07-01 ~ 2022-12-31
Other operating income
15,195 GBP2023-01-01 ~ 2023-12-31
64,564 GBP2021-07-01 ~ 2022-12-31
Operating Profit/Loss
-17,369 GBP2023-01-01 ~ 2023-12-31
21,923 GBP2021-07-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
14 GBP2023-01-01 ~ 2023-12-31
10 GBP2021-07-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-17,355 GBP2023-01-01 ~ 2023-12-31
21,933 GBP2021-07-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
274 GBP2021-07-01 ~ 2022-12-31
Property, Plant & Equipment
662 GBP2023-12-31
26,582 GBP2022-12-31
Fixed Assets
662 GBP2023-12-31
26,582 GBP2022-12-31
Debtors
17,274 GBP2023-12-31
6,611 GBP2022-12-31
Cash at bank and in hand
11,331 GBP2023-12-31
1,213 GBP2022-12-31
Current Assets
28,605 GBP2023-12-31
7,824 GBP2022-12-31
Net Current Assets/Liabilities
2,339 GBP2023-12-31
-6,226 GBP2022-12-31
Total Assets Less Current Liabilities
3,001 GBP2023-12-31
20,356 GBP2022-12-31
Net Assets/Liabilities
3,001 GBP2023-12-31
20,356 GBP2022-12-31
Equity
Called up share capital
9 GBP2023-12-31
9 GBP2022-12-31
Retained earnings (accumulated losses)
2,992 GBP2023-12-31
20,347 GBP2022-12-31
Equity
3,001 GBP2023-12-31
20,356 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
32021-07-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
28,855 GBP2022-12-31
Plant and equipment
14,997 GBP2023-12-31
14,997 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,997 GBP2023-12-31
43,852 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-28,855 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-28,855 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
3,462 GBP2022-12-31
Plant and equipment
14,335 GBP2023-12-31
13,808 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,335 GBP2023-12-31
17,270 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
527 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
527 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,462 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,462 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
25,393 GBP2022-12-31
Plant and equipment
662 GBP2023-12-31
1,189 GBP2022-12-31
Trade Debtors/Trade Receivables
17,195 GBP2023-12-31
6,525 GBP2022-12-31
Other Debtors
79 GBP2023-12-31
86 GBP2022-12-31
Other Creditors
Amounts falling due within one year
26,266 GBP2023-12-31
14,050 GBP2022-12-31