93290 - Other Amusement And Recreation Activities N.e.c.
85590 - Other Education N.e.c.
Turnover/Revenue
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,776 GBP2024-01-01 ~ 2024-12-31
-8,012 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-1,776 GBP2024-01-01 ~ 2024-12-31
-8,012 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-178,071 GBP2024-01-01 ~ 2024-12-31
-169,051 GBP2023-01-01 ~ 2023-12-31
Other operating income
182,121 GBP2024-01-01 ~ 2024-12-31
174,259 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,274 GBP2024-01-01 ~ 2024-12-31
-2,804 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,274 GBP2024-01-01 ~ 2024-12-31
-2,804 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
9,684 GBP2024-12-31
4,123 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
9,684 GBP2024-12-31
4,123 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
11,158 GBP2024-12-31
14,265 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
11,158 GBP2024-12-31
14,265 GBP2023-12-31
Net Current Assets/Liabilities
10,078 GBP2024-12-31
13,365 GBP2023-12-31
Total Assets Less Current Liabilities
19,762 GBP2024-12-31
17,488 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
19,762 GBP2024-12-31
17,488 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
19,762 GBP2024-12-31
17,488 GBP2023-12-31
Equity
19,762 GBP2024-12-31
17,488 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,302 GBP2024-12-31
210 GBP2023-12-31
Office equipment
14,254 GBP2024-12-31
7,364 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,556 GBP2024-12-31
7,574 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
350 GBP2024-12-31
112 GBP2023-12-31
Office equipment
5,522 GBP2024-12-31
3,339 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,872 GBP2024-12-31
3,451 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
238 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,183 GBP2024-01-01 ~ 2024-12-31
Vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,421 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
952 GBP2024-12-31
98 GBP2023-12-31
Office equipment
8,732 GBP2024-12-31
4,025 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,080 GBP2024-12-31
900 GBP2023-12-31
Other Creditors
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31