85590 - Other Education N.e.c.
Turnover/Revenue
15,374 GBP2024-01-01 ~ 2024-12-31
49,657 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-13,966 GBP2024-01-01 ~ 2024-12-31
-48,416 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,408 GBP2024-01-01 ~ 2024-12-31
1,241 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-19,439 GBP2024-01-01 ~ 2024-12-31
-33,805 GBP2023-01-01 ~ 2023-12-31
Other operating income
15,522 GBP2024-01-01 ~ 2024-12-31
15,195 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-2,509 GBP2024-01-01 ~ 2024-12-31
-17,369 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
38 GBP2024-01-01 ~ 2024-12-31
14 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,471 GBP2024-01-01 ~ 2024-12-31
-17,355 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
737 GBP2024-12-31
662 GBP2023-12-31
Fixed Assets
737 GBP2024-12-31
662 GBP2023-12-31
Debtors
4,751 GBP2024-12-31
17,274 GBP2023-12-31
Cash at bank and in hand
8,477 GBP2024-12-31
11,331 GBP2023-12-31
Current Assets
13,228 GBP2024-12-31
28,605 GBP2023-12-31
Net Current Assets/Liabilities
-207 GBP2024-12-31
2,339 GBP2023-12-31
Total Assets Less Current Liabilities
530 GBP2024-12-31
3,001 GBP2023-12-31
Net Assets/Liabilities
530 GBP2024-12-31
3,001 GBP2023-12-31
Equity
Called up share capital
9 GBP2024-12-31
9 GBP2023-12-31
Retained earnings (accumulated losses)
521 GBP2024-12-31
2,992 GBP2023-12-31
Equity
530 GBP2024-12-31
3,001 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,748 GBP2024-12-31
14,997 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,748 GBP2024-12-31
14,997 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,011 GBP2024-12-31
14,335 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,011 GBP2024-12-31
14,335 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
737 GBP2024-12-31
662 GBP2023-12-31
Trade Debtors/Trade Receivables
4,751 GBP2024-12-31
17,195 GBP2023-12-31
Other Debtors
79 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,435 GBP2024-12-31
26,266 GBP2023-12-31