96090 - Other Service Activities N.e.c.
85590 - Other Education N.e.c.
Turnover/Revenue
13,407 GBP2023-01-01 ~ 2023-12-31
3,168 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-7,382 GBP2023-01-01 ~ 2023-12-31
-556 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
6,025 GBP2023-01-01 ~ 2023-12-31
2,612 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-21,319 GBP2023-01-01 ~ 2023-12-31
-6,994 GBP2022-01-01 ~ 2022-12-31
Other operating income
28,621 GBP2023-01-01 ~ 2023-12-31
4,500 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
13,327 GBP2023-01-01 ~ 2023-12-31
118 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
13,327 GBP2023-01-01 ~ 2023-12-31
118 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,487 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
713 GBP2023-12-31
950 GBP2022-12-31
Fixed Assets
713 GBP2023-12-31
950 GBP2022-12-31
Debtors
542 GBP2023-12-31
263 GBP2022-12-31
Cash at bank and in hand
16,899 GBP2023-12-31
13,444 GBP2022-12-31
Current Assets
17,441 GBP2023-12-31
13,707 GBP2022-12-31
Net Current Assets/Liabilities
10,595 GBP2023-12-31
11,018 GBP2022-12-31
Total Assets Less Current Liabilities
11,308 GBP2023-12-31
11,968 GBP2022-12-31
Net Assets/Liabilities
10,958 GBP2023-12-31
118 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
10,958 GBP2023-12-31
118 GBP2022-12-31
Equity
10,958 GBP2023-12-31
118 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,188 GBP2023-12-31
1,188 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,188 GBP2023-12-31
1,188 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
475 GBP2023-12-31
238 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475 GBP2023-12-31
238 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
713 GBP2023-12-31
950 GBP2022-12-31
Trade Debtors/Trade Receivables
542 GBP2023-12-31
263 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,270 GBP2023-12-31
54 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,487 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,089 GBP2023-12-31
2,635 GBP2022-12-31