85590 - Other Education N.e.c.
Turnover/Revenue
35,940 GBP2024-01-01 ~ 2024-12-31
30,859 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
35,940 GBP2024-01-01 ~ 2024-12-31
30,859 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-989 GBP2024-01-01 ~ 2024-12-31
-964 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-36,401 GBP2024-01-01 ~ 2024-12-31
-33,349 GBP2023-01-01 ~ 2023-12-31
Other operating income
688 GBP2024-01-01 ~ 2024-12-31
763 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-762 GBP2024-01-01 ~ 2024-12-31
-2,691 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-762 GBP2024-01-01 ~ 2024-12-31
-2,691 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,069 GBP2024-12-31
3,229 GBP2023-12-31
Fixed Assets
2,069 GBP2024-12-31
3,229 GBP2023-12-31
Debtors
970 GBP2024-12-31
1,134 GBP2023-12-31
Cash at bank and in hand
13,736 GBP2024-12-31
12,028 GBP2023-12-31
Current Assets
14,706 GBP2024-12-31
13,162 GBP2023-12-31
Net Current Assets/Liabilities
5,416 GBP2024-12-31
5,018 GBP2023-12-31
Total Assets Less Current Liabilities
7,485 GBP2024-12-31
8,247 GBP2023-12-31
Net Assets/Liabilities
773 GBP2024-12-31
1,535 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
773 GBP2024-12-31
1,535 GBP2023-12-31
Equity
773 GBP2024-12-31
1,535 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,028 GBP2024-12-31
12,028 GBP2023-12-31
Office equipment
4,641 GBP2024-12-31
4,641 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,669 GBP2024-12-31
16,669 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,028 GBP2024-12-31
12,028 GBP2023-12-31
Office equipment
2,572 GBP2024-12-31
1,412 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,600 GBP2024-12-31
13,440 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
2,069 GBP2024-12-31
3,229 GBP2023-12-31
Trade Debtors/Trade Receivables
970 GBP2024-12-31
1,134 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,290 GBP2024-12-31
8,144 GBP2023-12-31
Other Creditors
Amounts falling due after one year
6,712 GBP2024-12-31
6,712 GBP2023-12-31