THEHACKSPACE LTD. - 2019-07-03
85590 - Other Education N.e.c.
Turnover/Revenue
40,474 GBP2021-02-01 ~ 2022-01-31
13,182 GBP2020-02-01 ~ 2021-01-31
Cost of Sales
-12,443 GBP2021-02-01 ~ 2022-01-31
-37,378 GBP2020-02-01 ~ 2021-01-31
Gross Profit/Loss
28,031 GBP2021-02-01 ~ 2022-01-31
-24,196 GBP2020-02-01 ~ 2021-01-31
Administrative Expenses
-91,602 GBP2021-02-01 ~ 2022-01-31
-32,293 GBP2020-02-01 ~ 2021-01-31
Other operating income
18,561 GBP2021-02-01 ~ 2022-01-31
53,080 GBP2020-02-01 ~ 2021-01-31
Operating Profit/Loss
-45,010 GBP2021-02-01 ~ 2022-01-31
-3,409 GBP2020-02-01 ~ 2021-01-31
Other Interest Receivable/Similar Income (Finance Income)
20 GBP2021-02-01 ~ 2022-01-31
Interest Payable/Similar Charges (Finance Costs)
-34 GBP2021-02-01 ~ 2022-01-31
Profit/Loss on Ordinary Activities Before Tax
-45,024 GBP2021-02-01 ~ 2022-01-31
-3,409 GBP2020-02-01 ~ 2021-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,362 GBP2021-02-01 ~ 2022-01-31
-2,362 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
15,421 GBP2022-01-31
12,429 GBP2021-01-31
Fixed Assets
15,421 GBP2022-01-31
12,429 GBP2021-01-31
Debtors
4,704 GBP2022-01-31
10,440 GBP2021-01-31
Cash at bank and in hand
866 GBP2022-01-31
7,732 GBP2021-01-31
Current Assets
5,570 GBP2022-01-31
18,172 GBP2021-01-31
Net Current Assets/Liabilities
-34,919 GBP2022-01-31
14,123 GBP2021-01-31
Total Assets Less Current Liabilities
-19,498 GBP2022-01-31
26,552 GBP2021-01-31
Net Assets/Liabilities
-45,472 GBP2022-01-31
-2,810 GBP2021-01-31
Equity
Retained earnings (accumulated losses)
-45,472 GBP2022-01-31
-2,810 GBP2021-01-31
Equity
-45,472 GBP2022-01-31
-2,810 GBP2021-01-31
Average Number of Employees
42021-02-01 ~ 2022-01-31
22020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,542 GBP2022-01-31
16,639 GBP2021-01-31
Office equipment
2,006 GBP2022-01-31
0 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
26,548 GBP2022-01-31
16,639 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,553 GBP2022-01-31
4,210 GBP2021-01-31
Office equipment
574 GBP2022-01-31
0 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,127 GBP2022-01-31
4,210 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,343 GBP2021-02-01 ~ 2022-01-31
Office equipment
574 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,917 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Plant and equipment
13,989 GBP2022-01-31
12,429 GBP2021-01-31
Office equipment
1,432 GBP2022-01-31
0 GBP2021-01-31
Other Debtors
4,704 GBP2022-01-31
10,440 GBP2021-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
909 GBP2022-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,010 GBP2022-01-31
1,290 GBP2021-01-31
Other Creditors
Amounts falling due within one year
11,570 GBP2022-01-31
2,759 GBP2021-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,974 GBP2022-01-31
27,000 GBP2021-01-31