85590 - Other Education N.e.c.
Turnover/Revenue
569,754 GBP2023-01-01 ~ 2023-12-31
739,924 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-87,377 GBP2023-01-01 ~ 2023-12-31
-189,915 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
482,377 GBP2023-01-01 ~ 2023-12-31
550,009 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-589,370 GBP2023-01-01 ~ 2023-12-31
-555,413 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-106,993 GBP2023-01-01 ~ 2023-12-31
-5,404 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-7,728 GBP2023-01-01 ~ 2023-12-31
-7,393 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
399,523 GBP2023-01-01 ~ 2023-12-31
-12,797 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
399,523 GBP2023-01-01 ~ 2023-12-31
-12,797 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
196 GBP2023-12-31
456 GBP2022-12-31
Debtors
Current
28,341 GBP2023-12-31
85,626 GBP2022-12-31
Cash at bank and in hand
21,487 GBP2023-12-31
285,481 GBP2022-12-31
Current Assets
49,828 GBP2023-12-31
371,107 GBP2022-12-31
Net Current Assets/Liabilities
-607,890 GBP2023-12-31
-1,007,673 GBP2022-12-31
Total Assets Less Current Liabilities
-607,694 GBP2023-12-31
-1,007,217 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-162,464 GBP2023-12-31
-162,464 GBP2022-12-31
Net Assets/Liabilities
-770,158 GBP2023-12-31
-1,169,681 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-770,159 GBP2023-12-31
-1,169,682 GBP2022-12-31
Equity
-770,158 GBP2023-12-31
-1,169,681 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
99,881 GBP2023-01-01 ~ 2023-12-31
-2,431 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,365 GBP2023-12-31
3,365 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,169 GBP2023-12-31
2,909 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
260 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
196 GBP2023-12-31
456 GBP2022-12-31
Trade Debtors/Trade Receivables
14,311 GBP2023-12-31
69,212 GBP2022-12-31
Other Debtors
10,877 GBP2023-12-31
1,399 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.502023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31