85590 - Other Education N.e.c.
Turnover/Revenue
18,988 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
635 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
18,353 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
13,226 GBP2023-05-01 ~ 2024-04-30
28,040 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-6,726 GBP2023-05-01 ~ 2024-04-30
-6,398 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
698 GBP2023-05-01 ~ 2024-04-30
214 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-8,028 GBP2023-05-01 ~ 2024-04-30
-14,184 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-858 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
-8,028 GBP2023-05-01 ~ 2024-04-30
-13,326 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
61,742 GBP2024-04-30
68,392 GBP2023-04-30
Debtors
238 GBP2023-04-30
Cash at bank and in hand
34,092 GBP2024-04-30
44,866 GBP2023-04-30
Current Assets
34,092 GBP2024-04-30
45,104 GBP2023-04-30
Creditors
Current
3,731 GBP2024-04-30
7,873 GBP2023-04-30
Net Current Assets/Liabilities
30,361 GBP2024-04-30
37,231 GBP2023-04-30
Total Assets Less Current Liabilities
92,103 GBP2024-04-30
105,623 GBP2023-04-30
Equity
Called up share capital
205 GBP2024-04-30
205 GBP2023-04-30
Retained earnings (accumulated losses)
91,898 GBP2024-04-30
105,418 GBP2023-04-30
Equity
92,103 GBP2024-04-30
105,623 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,562 GBP2023-05-01 ~ 2024-04-30
6,801 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
55,000 GBP2024-04-30
57,000 GBP2023-04-30
Plant and equipment
25,322 GBP2024-04-30
26,101 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
80,322 GBP2024-04-30
83,101 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,691 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,691 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,580 GBP2024-04-30
14,709 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,580 GBP2024-04-30
14,709 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,562 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,562 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,691 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,691 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
55,000 GBP2024-04-30
57,000 GBP2023-04-30
Plant and equipment
6,742 GBP2024-04-30
11,392 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
238 GBP2023-04-30
Trade Creditors/Trade Payables
Current
51 GBP2024-04-30
51 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-858 GBP2023-04-30
Other Creditors
Current
3,680 GBP2024-04-30
8,680 GBP2023-04-30