88990 - Other Social Work Activities Without Accommodation N.e.c.
63990 - Other Information Service Activities N.e.c.
85590 - Other Education N.e.c.
Turnover/Revenue
5,558 GBP2024-01-01 ~ 2024-12-31
6,185 GBP2022-12-23 ~ 2023-12-31
Cost of Sales
-27,690 GBP2024-01-01 ~ 2024-12-31
-34,785 GBP2022-12-23 ~ 2023-12-31
Gross Profit/Loss
-22,132 GBP2024-01-01 ~ 2024-12-31
-28,600 GBP2022-12-23 ~ 2023-12-31
Distribution Costs
-70 GBP2024-01-01 ~ 2024-12-31
-46 GBP2022-12-23 ~ 2023-12-31
Administrative Expenses
-172,245 GBP2024-01-01 ~ 2024-12-31
-143,749 GBP2022-12-23 ~ 2023-12-31
Other operating income
194,623 GBP2024-01-01 ~ 2024-12-31
172,463 GBP2022-12-23 ~ 2023-12-31
Operating Profit/Loss
176 GBP2024-01-01 ~ 2024-12-31
68 GBP2022-12-23 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-497 GBP2024-01-01 ~ 2024-12-31
-69 GBP2022-12-23 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-321 GBP2024-01-01 ~ 2024-12-31
-1 GBP2022-12-23 ~ 2023-12-31
Property, Plant & Equipment
768 GBP2024-12-31
1,089 GBP2023-12-31
Fixed Assets
768 GBP2024-12-31
1,089 GBP2023-12-31
Debtors
1,540 GBP2023-12-31
Cash at bank and in hand
84,379 GBP2024-12-31
64,482 GBP2023-12-31
Current Assets
84,379 GBP2024-12-31
66,022 GBP2023-12-31
Net Current Assets/Liabilities
-1,103 GBP2024-12-31
-1,105 GBP2023-12-31
Total Assets Less Current Liabilities
-335 GBP2024-12-31
-16 GBP2023-12-31
Net Assets/Liabilities
-335 GBP2024-12-31
-16 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-335 GBP2024-12-31
-16 GBP2023-12-31
Equity
-335 GBP2024-12-31
-16 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32022-12-23 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,739 GBP2024-12-31
1,202 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,739 GBP2024-12-31
1,202 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
971 GBP2024-12-31
113 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
971 GBP2024-12-31
113 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
768 GBP2024-12-31
1,089 GBP2023-12-31
Trade Debtors/Trade Receivables
1,540 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,307 GBP2024-12-31
2,835 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
82,175 GBP2024-12-31
64,292 GBP2023-12-31