85590 - Other Education N.e.c.
Turnover/Revenue
210,526 GBP2023-01-01 ~ 2024-03-31
97,974 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-35,881 GBP2023-01-01 ~ 2024-03-31
-16,496 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
174,645 GBP2023-01-01 ~ 2024-03-31
81,478 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2024-03-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-183,484 GBP2023-01-01 ~ 2024-03-31
-99,998 GBP2022-01-01 ~ 2022-12-31
Other operating income
0 GBP2023-01-01 ~ 2024-03-31
0 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-8,839 GBP2023-01-01 ~ 2024-03-31
-18,520 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
73 GBP2023-01-01 ~ 2024-03-31
633 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2024-03-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-8,766 GBP2023-01-01 ~ 2024-03-31
-17,887 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2024-03-31
-8,136 GBP2022-01-01 ~ 2022-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-03-31
0 GBP2022-12-31
Intangible Assets
0 GBP2024-03-31
0 GBP2022-12-31
Property, Plant & Equipment
4,424 GBP2024-03-31
750 GBP2022-12-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2022-12-31
Fixed Assets
4,424 GBP2024-03-31
750 GBP2022-12-31
Total Inventories
0 GBP2024-03-31
0 GBP2022-12-31
Debtors
92,502 GBP2024-03-31
131,233 GBP2022-12-31
Cash at bank and in hand
889 GBP2024-03-31
0 GBP2022-12-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2022-12-31
Current Assets
93,391 GBP2024-03-31
131,233 GBP2022-12-31
Net Current Assets/Liabilities
-272 GBP2024-03-31
21,356 GBP2022-12-31
Total Assets Less Current Liabilities
4,152 GBP2024-03-31
22,106 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2022-12-31
Net Assets/Liabilities
4,152 GBP2024-03-31
22,106 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2022-12-31
Share premium
0 GBP2024-03-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-95,848 GBP2024-03-31
-77,894 GBP2022-12-31
Equity
4,152 GBP2024-03-31
22,106 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2024-03-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,674 GBP2024-03-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,674 GBP2024-03-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
250 GBP2024-03-31
250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250 GBP2024-03-31
250 GBP2022-12-31
Property, Plant & Equipment
Office equipment
4,424 GBP2024-03-31
750 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
10,548 GBP2022-12-31
Prepayments/Accrued Income
0 GBP2024-03-31
112,330 GBP2022-12-31
Other Debtors
92,502 GBP2024-03-31
8,355 GBP2022-12-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
115 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,088 GBP2024-03-31
50,326 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
43,780 GBP2024-03-31
23,369 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,087 GBP2022-12-31
Other Creditors
Amounts falling due within one year
11,795 GBP2024-03-31
21,980 GBP2022-12-31