85590 - Other Education N.e.c.
Turnover/Revenue
792,156 GBP2024-01-01 ~ 2024-12-31
423,033 GBP2022-12-29 ~ 2023-12-31
Cost of Sales
-846,939 GBP2024-01-01 ~ 2024-12-31
-250,193 GBP2022-12-29 ~ 2023-12-31
Gross Profit/Loss
-54,783 GBP2024-01-01 ~ 2024-12-31
172,840 GBP2022-12-29 ~ 2023-12-31
Administrative Expenses
-58,189 GBP2024-01-01 ~ 2024-12-31
-98,874 GBP2022-12-29 ~ 2023-12-31
Operating Profit/Loss
-112,972 GBP2024-01-01 ~ 2024-12-31
73,966 GBP2022-12-29 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
25 GBP2022-12-29 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-112,972 GBP2024-01-01 ~ 2024-12-31
73,991 GBP2022-12-29 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,421 GBP2022-12-29 ~ 2023-12-31
Called-up share capital not yet paid and not classified as a current asset
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
310 GBP2024-12-31
413 GBP2023-12-31
Fixed Assets
310 GBP2024-12-31
413 GBP2023-12-31
Debtors
19,025 GBP2024-12-31
140,081 GBP2023-12-31
Cash at bank and in hand
5 GBP2024-12-31
16,000 GBP2023-12-31
Current Assets
19,030 GBP2024-12-31
156,081 GBP2023-12-31
Net Current Assets/Liabilities
-74,711 GBP2024-12-31
38,158 GBP2023-12-31
Total Assets Less Current Liabilities
-74,400 GBP2024-12-31
38,572 GBP2023-12-31
Net Assets/Liabilities
-74,400 GBP2024-12-31
38,572 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-74,401 GBP2024-12-31
38,571 GBP2023-12-31
Equity
-74,400 GBP2024-12-31
38,572 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
102022-12-29 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
550 GBP2024-12-31
550 GBP2023-12-31
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
550 GBP2024-12-31
550 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
Tools/Equipment for furniture and fittings
240 GBP2024-12-31
137 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240 GBP2024-12-31
137 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
310 GBP2024-12-31
413 GBP2023-12-31
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
19,025 GBP2024-12-31
140,081 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93,741 GBP2024-12-31
117,923 GBP2023-12-31