85590 - Other Education N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
138,156 GBP2023-01-01 ~ 2023-12-31
84,059 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-61,060 GBP2023-01-01 ~ 2023-12-31
-40,878 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
77,096 GBP2023-01-01 ~ 2023-12-31
43,181 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-57,411 GBP2023-01-01 ~ 2023-12-31
-48,201 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
19,685 GBP2023-01-01 ~ 2023-12-31
-5,020 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
19,685 GBP2023-01-01 ~ 2023-12-31
-5,020 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,400 GBP2023-12-31
3,400 GBP2022-12-31
Fixed Assets
3,400 GBP2023-12-31
3,400 GBP2022-12-31
Debtors
21,672 GBP2023-12-31
Cash at bank and in hand
707 GBP2023-12-31
2,622 GBP2022-12-31
Current Assets
22,379 GBP2023-12-31
2,622 GBP2022-12-31
Net Current Assets/Liabilities
21,288 GBP2023-12-31
1,603 GBP2022-12-31
Total Assets Less Current Liabilities
24,688 GBP2023-12-31
5,003 GBP2022-12-31
Net Assets/Liabilities
-15,677 GBP2023-12-31
-35,362 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-15,677 GBP2023-12-31
-35,362 GBP2022-12-31
Equity
-15,677 GBP2023-12-31
-35,362 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,400 GBP2023-12-31
3,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,400 GBP2023-12-31
3,400 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
Office equipment
3,400 GBP2023-12-31
3,400 GBP2022-12-31
Other Debtors
21,672 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,091 GBP2023-12-31
1,019 GBP2022-12-31
Amounts falling due after one year
40,365 GBP2023-12-31
40,365 GBP2022-12-31