85590 - Other Education N.e.c.
Turnover/Revenue
6,960 GBP2023-01-01 ~ 2023-12-31
9,523 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-106,089 GBP2023-01-01 ~ 2023-12-31
-93,280 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-99,129 GBP2023-01-01 ~ 2023-12-31
-83,757 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-11,573 GBP2023-01-01 ~ 2023-12-31
-10,895 GBP2022-01-01 ~ 2022-12-31
Other operating income
108,646 GBP2023-01-01 ~ 2023-12-31
100,997 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-2,056 GBP2023-01-01 ~ 2023-12-31
6,345 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
189 GBP2023-01-01 ~ 2023-12-31
4 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-47 GBP2023-01-01 ~ 2023-12-31
-60 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,914 GBP2023-01-01 ~ 2023-12-31
6,289 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
589 GBP2023-12-31
996 GBP2022-12-31
Fixed Assets
589 GBP2023-12-31
996 GBP2022-12-31
Debtors
1,240 GBP2023-12-31
5,193 GBP2022-12-31
Cash at bank and in hand
21,163 GBP2023-12-31
27,620 GBP2022-12-31
Current Assets
22,403 GBP2023-12-31
32,813 GBP2022-12-31
Net Current Assets/Liabilities
2,498 GBP2023-12-31
4,636 GBP2022-12-31
Total Assets Less Current Liabilities
3,087 GBP2023-12-31
5,632 GBP2022-12-31
Net Assets/Liabilities
2,218 GBP2023-12-31
4,132 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
2,218 GBP2023-12-31
4,132 GBP2022-12-31
Equity
2,218 GBP2023-12-31
4,132 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,326 GBP2023-12-31
3,326 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,326 GBP2023-12-31
3,326 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,737 GBP2023-12-31
2,330 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,737 GBP2023-12-31
2,330 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
407 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
407 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
589 GBP2023-12-31
996 GBP2022-12-31
Trade Debtors/Trade Receivables
3,000 GBP2022-12-31
Prepayments/Accrued Income
1,240 GBP2023-12-31
2,191 GBP2022-12-31
Other Debtors
2 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
631 GBP2023-12-31
599 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
195 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,135 GBP2023-12-31
22,231 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,944 GBP2023-12-31
5,347 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
869 GBP2023-12-31
1,500 GBP2022-12-31