85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
7,925,000 GBP2019-04-01 ~ 2020-03-31
7,847,000 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-1,406,000 GBP2019-04-01 ~ 2020-03-31
-1,610,000 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
6,519,000 GBP2019-04-01 ~ 2020-03-31
6,237,000 GBP2018-04-01 ~ 2019-03-31
Distribution Costs
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-2,074,000 GBP2019-04-01 ~ 2020-03-31
-1,940,000 GBP2018-04-01 ~ 2019-03-31
Other operating income
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
4,445,000 GBP2019-04-01 ~ 2020-03-31
4,297,000 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
4,445,000 GBP2019-04-01 ~ 2020-03-31
4,297,000 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-04-01 ~ 2020-03-31
0 GBP2018-04-01 ~ 2019-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2020-03-31
0 GBP2019-03-31
Intangible Assets
34,000 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment
3,000 GBP2020-03-31
3,000 GBP2019-03-31
Fixed Assets - Investments
0 GBP2020-03-31
0 GBP2019-03-31
Fixed Assets
37,000 GBP2020-03-31
3,000 GBP2019-03-31
Total Inventories
84,000 GBP2020-03-31
103,000 GBP2019-03-31
Debtors
556,000 GBP2020-03-31
773,000 GBP2019-03-31
Cash at bank and in hand
1,389,000 GBP2020-03-31
2,106,000 GBP2019-03-31
Current assets - Investments
0 GBP2020-03-31
0 GBP2019-03-31
Current Assets
2,029,000 GBP2020-03-31
2,982,000 GBP2019-03-31
Net Current Assets/Liabilities
189,000 GBP2020-03-31
214,000 GBP2019-03-31
Total Assets Less Current Liabilities
226,000 GBP2020-03-31
217,000 GBP2019-03-31
Net Assets/Liabilities
226,000 GBP2020-03-31
217,000 GBP2019-03-31
Equity
Called up share capital
1,000 GBP2020-03-31
1,000 GBP2019-03-31
Share premium
0 GBP2020-03-31
0 GBP2019-03-31
Retained earnings (accumulated losses)
225,000 GBP2020-03-31
216,000 GBP2019-03-31
Equity
226,000 GBP2020-03-31
217,000 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Other than goodwill
34,000 GBP2020-03-31
0 GBP2019-03-31
Intangible Assets - Gross Cost
34,000 GBP2020-03-31
0 GBP2019-03-31
Intangible assets - Disposals
0 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2020-03-31
0 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2020-03-31
0 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2019-04-01 ~ 2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Other than goodwill
34,000 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
274,000 GBP2020-03-31
274,000 GBP2019-03-31
Office equipment
134,000 GBP2020-03-31
134,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
408,000 GBP2020-03-31
408,000 GBP2019-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2019-04-01 ~ 2020-03-31
Office equipment
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
274,000 GBP2020-03-31
274,000 GBP2019-03-31
Office equipment
131,000 GBP2020-03-31
131,000 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
405,000 GBP2020-03-31
405,000 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2019-04-01 ~ 2020-03-31
Office equipment
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2019-04-01 ~ 2020-03-31
Office equipment
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2020-03-31
0 GBP2019-03-31
Office equipment
3,000 GBP2020-03-31
3,000 GBP2019-03-31
Other types of inventories not specified separately
84,000 GBP2020-03-31
103,000 GBP2019-03-31
Trade Debtors/Trade Receivables
547,000 GBP2020-03-31
608,000 GBP2019-03-31
Prepayments/Accrued Income
9,000 GBP2020-03-31
165,000 GBP2019-03-31
Other Debtors
0 GBP2020-03-31
0 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,000 GBP2020-03-31
68,000 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
683,000 GBP2020-03-31
694,000 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,090,000 GBP2020-03-31
2,006,000 GBP2019-03-31