85590 - Other Education N.e.c.
Administrative Expenses
-1,000 GBP2023-01-01 ~ 2023-12-31
-1,139 GBP2022-01-01 ~ 2022-12-31
Other operating income
8,640 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
7,640 GBP2023-01-01 ~ 2023-12-31
-1,139 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
7,640 GBP2023-01-01 ~ 2023-12-31
-1,139 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
2,501 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
2,501 GBP2022-12-31
Creditors
Amounts falling due within one year
0 GBP2023-12-31
-10,141 GBP2022-12-31
10,141 GBP2022-12-31
Net Current Assets/Liabilities
0 GBP2023-12-31
-10,141 GBP2022-12-31
Total Assets Less Current Liabilities
0 GBP2023-12-31
-7,640 GBP2022-12-31
Net Assets/Liabilities
0 GBP2023-12-31
-7,640 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
0 GBP2023-12-31
-7,640 GBP2022-12-31
Equity
0 GBP2023-12-31
-7,640 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-12-31
7,012 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
1,215 GBP2022-12-31
Office equipment
0 GBP2023-12-31
1,762 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
9,989 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,012 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-1,215 GBP2023-01-01 ~ 2023-12-31
Office equipment
-1,762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-9,989 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
5,052 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
781 GBP2022-12-31
Office equipment
0 GBP2023-12-31
1,655 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
7,488 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
490 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
66 GBP2023-01-01 ~ 2023-12-31
Office equipment
36 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
592 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,542 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-847 GBP2023-01-01 ~ 2023-12-31
Office equipment
-1,691 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,080 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
1,960 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
434 GBP2022-12-31
Office equipment
0 GBP2023-12-31
107 GBP2022-12-31
Other Creditors
Amounts falling due within one year
0 GBP2023-12-31
10,141 GBP2022-12-31