85590 - Other Education N.e.c.
Turnover/Revenue
380,508 GBP2024-01-01 ~ 2024-12-31
116,070 GBP2022-12-19 ~ 2023-12-31
Cost of Sales
-4,874 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-19 ~ 2023-12-31
Gross Profit/Loss
375,634 GBP2024-01-01 ~ 2024-12-31
116,070 GBP2022-12-19 ~ 2023-12-31
Administrative Expenses
-168,512 GBP2024-01-01 ~ 2024-12-31
-116,646 GBP2022-12-19 ~ 2023-12-31
Other operating income
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-19 ~ 2023-12-31
Operating Profit/Loss
207,122 GBP2024-01-01 ~ 2024-12-31
-576 GBP2022-12-19 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-19 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-19 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
207,122 GBP2024-01-01 ~ 2024-12-31
-576 GBP2022-12-19 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-12-19 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
299,022 GBP2024-12-31
109,489 GBP2023-12-31
Fixed Assets
299,022 GBP2024-12-31
109,489 GBP2023-12-31
Total Inventories
8,723 GBP2024-12-31
8,723 GBP2023-12-31
Debtors
670 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
55,310 GBP2024-12-31
6,977 GBP2023-12-31
Current assets - Investments
0 GBP2023-12-31
Current Assets
64,703 GBP2024-12-31
15,700 GBP2023-12-31
Net Current Assets/Liabilities
33,244 GBP2024-12-31
15,655 GBP2023-12-31
Total Assets Less Current Liabilities
332,266 GBP2024-12-31
125,144 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
332,266 GBP2024-12-31
125,144 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
332,266 GBP2024-12-31
125,144 GBP2023-12-31
Equity
332,266 GBP2024-12-31
125,144 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
12022-12-19 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
253,430 GBP2024-12-31
78,500 GBP2023-12-31
Plant and equipment
45,151 GBP2024-12-31
30,989 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
517 GBP2024-12-31
0 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
299,098 GBP2024-12-31
109,489 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32 GBP2024-12-31
0 GBP2023-12-31
Office equipment
44 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2024-01-01 ~ 2024-12-31
Office equipment
44 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
253,430 GBP2024-12-31
78,500 GBP2023-12-31
Plant and equipment
45,119 GBP2024-12-31
30,989 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
473 GBP2024-12-31
0 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Other types of inventories not specified separately
8,723 GBP2024-12-31
8,723 GBP2023-12-31
Trade Debtors/Trade Receivables
670 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,459 GBP2024-12-31
45 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31