85590 - Other Education N.e.c.
Average Number of Employees
42022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
250 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
250 GBP2022-12-31
Property, Plant & Equipment
Computers
750 GBP2022-12-31
Turnover/Revenue
97,974 GBP2022-01-01 ~ 2022-12-31
67,075 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
16,496 GBP2022-01-01 ~ 2022-12-31
22,951 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
81,478 GBP2022-01-01 ~ 2022-12-31
44,124 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
99,998 GBP2022-01-01 ~ 2022-12-31
96,207 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-18,520 GBP2022-01-01 ~ 2022-12-31
-52,083 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-17,887 GBP2022-01-01 ~ 2022-12-31
-51,871 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,136 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-26,023 GBP2022-01-01 ~ 2022-12-31
-51,871 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
750 GBP2022-12-31
Debtors
131,233 GBP2022-12-31
173,681 GBP2021-12-31
Creditors
Amounts falling due within one year
109,877 GBP2022-12-31
125,552 GBP2021-12-31
Net Current Assets/Liabilities
21,356 GBP2022-12-31
48,129 GBP2021-12-31
Total Assets Less Current Liabilities
22,106 GBP2022-12-31
48,129 GBP2021-12-31
Net Assets/Liabilities
22,106 GBP2022-12-31
48,129 GBP2021-12-31
Equity
Called up share capital
100,000 GBP2022-12-31
100,000 GBP2021-12-31
Retained earnings (accumulated losses)
-77,894 GBP2022-12-31
-51,871 GBP2021-12-31
Equity
22,106 GBP2022-12-31
48,129 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-26,023 GBP2022-01-01 ~ 2022-12-31
-51,871 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-26,023 GBP2022-01-01 ~ 2022-12-31
-51,871 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
100,000 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
100,000 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100,000 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
100,000 GBP2021-01-01 ~ 2021-12-31
Equity
Restated amount
48,129 GBP2021-12-31
Property, Plant & Equipment - Depreciation Expense
250 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
22022-01-01 ~ 2022-12-31
Wages/Salaries
22,373 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
128 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
22,501 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
3,398 GBP2022-01-01 ~ 2022-12-31
-10,374 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250 GBP2022-12-31
Trade Debtors/Trade Receivables
10,548 GBP2022-12-31
56,490 GBP2021-12-31
Called-up share capital (not paid)
75,000 GBP2022-12-31
75,000 GBP2021-12-31
Amounts owed by directors
37,330 GBP2022-12-31
25,034 GBP2021-12-31
Other Debtors
8,355 GBP2022-12-31
Bank Overdrafts
-115 GBP2022-12-31
-48 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
115 GBP2022-12-31
48 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,326 GBP2022-12-31
57,996 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,087 GBP2022-12-31
53,940 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
8,136 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,233 GBP2022-12-31
13,568 GBP2021-12-31
Other Creditors
Amounts falling due within one year
21,980 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2022-12-31
25,000 shares2021-12-31
Par Value of Share
Class 2 ordinary share
1 shares2022-01-01 ~ 2022-12-31