85590 - Other Education N.e.c.
Turnover/Revenue
17,701 GBP2023-01-01 ~ 2023-12-31
14,928 GBP2021-12-20 ~ 2022-12-31
Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
17,701 GBP2023-01-01 ~ 2023-12-31
14,928 GBP2021-12-20 ~ 2022-12-31
Distribution Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-20 ~ 2022-12-31
Administrative Expenses
-12,036 GBP2023-01-01 ~ 2023-12-31
-13,588 GBP2021-12-20 ~ 2022-12-31
Other operating income
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-20 ~ 2022-12-31
Operating Profit/Loss
5,665 GBP2023-01-01 ~ 2023-12-31
1,340 GBP2021-12-20 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-20 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-20 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
5,665 GBP2023-01-01 ~ 2023-12-31
1,340 GBP2021-12-20 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,076 GBP2023-01-01 ~ 2023-12-31
-255 GBP2021-12-20 ~ 2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
422 GBP2023-12-31
688 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
422 GBP2023-12-31
688 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
0 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
14,183 GBP2023-12-31
652 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
14,183 GBP2023-12-31
652 GBP2022-12-31
Creditors
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Current Assets/Liabilities
14,183 GBP2023-12-31
652 GBP2022-12-31
Total Assets Less Current Liabilities
14,605 GBP2023-12-31
1,340 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
13,529 GBP2023-12-31
1,085 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
13,529 GBP2023-12-31
1,085 GBP2022-12-31
Equity
13,529 GBP2023-12-31
1,085 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12021-12-20 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
798 GBP2023-12-31
798 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
798 GBP2023-12-31
798 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
376 GBP2023-12-31
110 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376 GBP2023-12-31
110 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
422 GBP2023-12-31
688 GBP2022-12-31