85590 - Other Education N.e.c.
Turnover/Revenue
198,408 GBP2021-01-01 ~ 2021-02-28
979,054 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-47,711 GBP2021-01-01 ~ 2021-02-28
-299,994 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
150,697 GBP2021-01-01 ~ 2021-02-28
679,060 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-146,623 GBP2021-01-01 ~ 2021-02-28
-544,490 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
4,074 GBP2021-01-01 ~ 2021-02-28
134,570 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
4,074 GBP2021-01-01 ~ 2021-02-28
134,570 GBP2020-01-01 ~ 2020-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-02-28
0 GBP2020-12-31
Property, Plant & Equipment
29,592 GBP2021-02-28
34,076 GBP2020-12-31
Fixed Assets
29,592 GBP2021-02-28
34,076 GBP2020-12-31
Total Inventories
8,359 GBP2021-02-28
4,891 GBP2020-12-31
Debtors
697,403 GBP2021-02-28
764,595 GBP2020-12-31
Cash at bank and in hand
27,768 GBP2020-12-31
Current Assets
705,762 GBP2021-02-28
797,254 GBP2020-12-31
Net Current Assets/Liabilities
-29,590 GBP2021-02-28
100,496 GBP2020-12-31
Total Assets Less Current Liabilities
2 GBP2021-02-28
134,572 GBP2020-12-31
Net Assets/Liabilities
2 GBP2021-02-28
134,572 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-02-28
2 GBP2020-12-31
Retained earnings (accumulated losses)
0 GBP2021-02-28
134,570 GBP2020-12-31
Equity
2 GBP2021-02-28
134,572 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-02-28
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,076 GBP2021-02-28
34,076 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
34,076 GBP2021-02-28
34,076 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,484 GBP2021-02-28
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,484 GBP2021-02-28
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,484 GBP2021-01-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,484 GBP2021-01-01 ~ 2021-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,592 GBP2021-02-28
34,076 GBP2020-12-31
Other types of inventories not specified separately
8,359 GBP2021-02-28
4,891 GBP2020-12-31
Trade Debtors/Trade Receivables
192,481 GBP2021-02-28
218,333 GBP2020-12-31
Prepayments/Accrued Income
25,789 GBP2021-02-28
18,301 GBP2020-12-31
Other Debtors
479,133 GBP2021-02-28
527,961 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,341 GBP2021-02-28
41,032 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,308 GBP2021-02-28
41,055 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
68,247 GBP2021-02-28
63,641 GBP2020-12-31
Other Creditors
Amounts falling due within one year
612,456 GBP2021-02-28
551,030 GBP2020-12-31