85590 - Other Education N.e.c.
Turnover/Revenue
6,268 GBP2023-01-01 ~ 2023-12-31
50,450 GBP2022-01-31 ~ 2022-12-31
Cost of Sales
-1,000 GBP2023-01-01 ~ 2023-12-31
-250 GBP2022-01-31 ~ 2022-12-31
Gross Profit/Loss
5,268 GBP2023-01-01 ~ 2023-12-31
50,200 GBP2022-01-31 ~ 2022-12-31
Administrative Expenses
-7,653 GBP2023-01-01 ~ 2023-12-31
-26,934 GBP2022-01-31 ~ 2022-12-31
Operating Profit/Loss
-2,385 GBP2023-01-01 ~ 2023-12-31
23,266 GBP2022-01-31 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,385 GBP2023-01-01 ~ 2023-12-31
23,266 GBP2022-01-31 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,420 GBP2022-01-31 ~ 2022-12-31
Property, Plant & Equipment
5,795 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
5,795 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
17,048 GBP2023-12-31
44,306 GBP2022-12-31
Current Assets
17,048 GBP2023-12-31
44,306 GBP2022-12-31
Net Current Assets/Liabilities
10,666 GBP2023-12-31
18,846 GBP2022-12-31
Total Assets Less Current Liabilities
16,461 GBP2023-12-31
18,846 GBP2022-12-31
Net Assets/Liabilities
16,461 GBP2023-12-31
18,846 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
16,461 GBP2023-12-31
18,846 GBP2022-12-31
Equity
16,461 GBP2023-12-31
18,846 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-31 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,066 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,066 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,271 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,271 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,271 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,271 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
5,795 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,080 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,420 GBP2023-12-31
4,420 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2023-12-31
1,440 GBP2022-12-31
Other Creditors
Amounts falling due within one year
522 GBP2023-12-31
520 GBP2022-12-31