85590 - Other Education N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
99,853 GBP2024-01-01 ~ 2024-12-31
206,372 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-3,104 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
96,749 GBP2024-01-01 ~ 2024-12-31
206,372 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-96,733 GBP2024-01-01 ~ 2024-12-31
-195,946 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
16 GBP2024-01-01 ~ 2024-12-31
10,426 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
16 GBP2024-01-01 ~ 2024-12-31
10,426 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,085 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,763 GBP2024-12-31
2,763 GBP2023-12-31
Fixed Assets
1,763 GBP2024-12-31
2,763 GBP2023-12-31
Cash at bank and in hand
81,841 GBP2024-12-31
133,253 GBP2023-12-31
Current Assets
81,841 GBP2024-12-31
133,253 GBP2023-12-31
Net Current Assets/Liabilities
84,778 GBP2024-12-31
130,790 GBP2023-12-31
Total Assets Less Current Liabilities
86,541 GBP2024-12-31
133,553 GBP2023-12-31
Net Assets/Liabilities
86,541 GBP2024-12-31
133,553 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
86,541 GBP2024-12-31
133,553 GBP2023-12-31
Equity
86,541 GBP2024-12-31
133,553 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,033 GBP2024-12-31
1,033 GBP2023-12-31
Office equipment
5,630 GBP2024-12-31
5,630 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,663 GBP2024-12-31
6,663 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
900 GBP2024-12-31
900 GBP2023-12-31
Office equipment
4,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,900 GBP2024-12-31
3,900 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
133 GBP2024-12-31
133 GBP2023-12-31
Office equipment
1,630 GBP2024-12-31
2,630 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
395 GBP2024-12-31
378 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,085 GBP2023-12-31