85590 - Other Education N.e.c.
Turnover/Revenue
23,151 GBP2023-01-01 ~ 2023-12-31
17,315 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-15,135 GBP2023-01-01 ~ 2023-12-31
-4,734 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
8,016 GBP2023-01-01 ~ 2023-12-31
12,581 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-56,998 GBP2023-01-01 ~ 2023-12-31
-75,624 GBP2022-01-01 ~ 2022-12-31
Other operating income
31,092 GBP2023-01-01 ~ 2023-12-31
40,574 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-17,890 GBP2023-01-01 ~ 2023-12-31
-22,469 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-17,890 GBP2023-01-01 ~ 2023-12-31
-22,469 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
231 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,334 GBP2023-12-31
2,347 GBP2022-12-31
Fixed Assets
1,334 GBP2023-12-31
2,347 GBP2022-12-31
Debtors
4,525 GBP2023-12-31
3,554 GBP2022-12-31
Cash at bank and in hand
8,309 GBP2023-12-31
16,270 GBP2022-12-31
Current Assets
12,834 GBP2023-12-31
19,824 GBP2022-12-31
Net Current Assets/Liabilities
-2,369 GBP2023-12-31
14,508 GBP2022-12-31
Total Assets Less Current Liabilities
-1,035 GBP2023-12-31
16,855 GBP2022-12-31
Net Assets/Liabilities
-1,035 GBP2023-12-31
16,855 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-1,035 GBP2023-12-31
16,855 GBP2022-12-31
Equity
-1,035 GBP2023-12-31
16,855 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,980 GBP2023-12-31
2,980 GBP2022-12-31
Office equipment
1,668 GBP2023-12-31
1,668 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,648 GBP2023-12-31
4,648 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,874 GBP2023-12-31
1,278 GBP2022-12-31
Office equipment
1,440 GBP2023-12-31
1,023 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,314 GBP2023-12-31
2,301 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
596 GBP2023-01-01 ~ 2023-12-31
Office equipment
417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,013 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,106 GBP2023-12-31
1,702 GBP2022-12-31
Office equipment
228 GBP2023-12-31
645 GBP2022-12-31
Trade Debtors/Trade Receivables
2,577 GBP2023-12-31
983 GBP2022-12-31
Prepayments/Accrued Income
282 GBP2023-12-31
635 GBP2022-12-31
Other Debtors
1,666 GBP2023-12-31
1,936 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,862 GBP2023-12-31
49 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,074 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,267 GBP2023-12-31
5,267 GBP2022-12-31