85590 - Other Education N.e.c.
Turnover/Revenue
265,830 GBP2023-01-01 ~ 2023-12-31
288,168 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-196,090 GBP2023-01-01 ~ 2023-12-31
-65,206 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
69,740 GBP2023-01-01 ~ 2023-12-31
222,962 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-152,561 GBP2023-01-01 ~ 2023-12-31
-129,841 GBP2022-01-01 ~ 2022-12-31
Other operating income
29,844 GBP2023-01-01 ~ 2023-12-31
2,580 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-52,977 GBP2023-01-01 ~ 2023-12-31
95,701 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,293 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-54,270 GBP2023-01-01 ~ 2023-12-31
95,701 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,455 GBP2023-01-01 ~ 2023-12-31
-17,977 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,046 GBP2023-12-31
1,291 GBP2022-12-31
Fixed Assets
2,046 GBP2023-12-31
1,291 GBP2022-12-31
Debtors
37,029 GBP2023-12-31
36,474 GBP2022-12-31
Cash at bank and in hand
57,325 GBP2023-12-31
115,510 GBP2022-12-31
Current Assets
94,354 GBP2023-12-31
151,984 GBP2022-12-31
Net Current Assets/Liabilities
59,419 GBP2023-12-31
103,989 GBP2022-12-31
Total Assets Less Current Liabilities
61,465 GBP2023-12-31
105,280 GBP2022-12-31
Net Assets/Liabilities
61,465 GBP2023-12-31
105,280 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
61,465 GBP2023-12-31
105,280 GBP2022-12-31
Equity
61,465 GBP2023-12-31
105,280 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,887 GBP2023-12-31
1,472 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,887 GBP2023-12-31
1,472 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
841 GBP2023-12-31
181 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
841 GBP2023-12-31
181 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
660 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
660 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,046 GBP2023-12-31
1,291 GBP2022-12-31
Trade Debtors/Trade Receivables
26,574 GBP2023-12-31
36,474 GBP2022-12-31
Other Debtors
10,455 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,438 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,605 GBP2023-12-31
18,050 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,892 GBP2023-12-31
4,945 GBP2022-12-31