85590 - Other Education N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
206,372 GBP2023-01-01 ~ 2023-12-31
321,617 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31
-53,587 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
206,372 GBP2023-01-01 ~ 2023-12-31
268,030 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-195,946 GBP2023-01-01 ~ 2023-12-31
-266,816 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
10,426 GBP2023-01-01 ~ 2023-12-31
1,214 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
10,426 GBP2023-01-01 ~ 2023-12-31
1,214 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,085 GBP2023-01-01 ~ 2023-12-31
-207 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,763 GBP2023-12-31
3,763 GBP2022-12-31
Fixed Assets
2,763 GBP2023-12-31
3,763 GBP2022-12-31
Cash at bank and in hand
133,253 GBP2023-12-31
207,490 GBP2022-12-31
Current Assets
133,253 GBP2023-12-31
207,490 GBP2022-12-31
Net Current Assets/Liabilities
130,790 GBP2023-12-31
200,664 GBP2022-12-31
Total Assets Less Current Liabilities
133,553 GBP2023-12-31
204,427 GBP2022-12-31
Net Assets/Liabilities
58,534 GBP2023-12-31
60,787 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
58,534 GBP2023-12-31
60,787 GBP2022-12-31
Equity
58,534 GBP2023-12-31
60,787 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,033 GBP2023-12-31
1,033 GBP2022-12-31
Office equipment
5,630 GBP2023-12-31
5,630 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,663 GBP2023-12-31
6,663 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
900 GBP2023-12-31
900 GBP2022-12-31
Office equipment
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,900 GBP2023-12-31
2,900 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
133 GBP2023-12-31
133 GBP2022-12-31
Office equipment
2,630 GBP2023-12-31
3,630 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
378 GBP2023-12-31
360 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,085 GBP2023-12-31
6,466 GBP2022-12-31