96090 - Other Service Activities N.e.c.
85590 - Other Education N.e.c.
Turnover/Revenue
16,709 GBP2024-01-01 ~ 2024-12-31
13,407 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-5,470 GBP2024-01-01 ~ 2024-12-31
-7,382 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
11,239 GBP2024-01-01 ~ 2024-12-31
6,025 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-34,024 GBP2024-01-01 ~ 2024-12-31
-21,319 GBP2023-01-01 ~ 2023-12-31
Other operating income
20,460 GBP2024-01-01 ~ 2024-12-31
28,621 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-2,325 GBP2024-01-01 ~ 2024-12-31
13,327 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,325 GBP2024-01-01 ~ 2024-12-31
13,327 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,487 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
475 GBP2024-12-31
713 GBP2023-12-31
Fixed Assets
475 GBP2024-12-31
713 GBP2023-12-31
Debtors
2,239 GBP2024-12-31
542 GBP2023-12-31
Cash at bank and in hand
19,465 GBP2024-12-31
16,899 GBP2023-12-31
Current Assets
21,704 GBP2024-12-31
17,441 GBP2023-12-31
Net Current Assets/Liabilities
8,159 GBP2024-12-31
10,245 GBP2023-12-31
Total Assets Less Current Liabilities
8,634 GBP2024-12-31
10,958 GBP2023-12-31
Net Assets/Liabilities
8,634 GBP2024-12-31
10,958 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
8,634 GBP2024-12-31
10,958 GBP2023-12-31
Equity
8,634 GBP2024-12-31
10,958 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,188 GBP2024-12-31
1,188 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,188 GBP2024-12-31
1,188 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
713 GBP2024-12-31
475 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
713 GBP2024-12-31
475 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
475 GBP2024-12-31
713 GBP2023-12-31
Trade Debtors/Trade Receivables
2,239 GBP2024-12-31
542 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,390 GBP2024-12-31
1,270 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,712 GBP2024-12-31
2,487 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,340 GBP2024-12-31
3,370 GBP2023-12-31
Other Creditors
Amounts falling due within one year
103 GBP2024-12-31
69 GBP2023-12-31