82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Turnover/Revenue
17,259 GBP2023-04-01 ~ 2024-03-31
6,540 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,946 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
13,313 GBP2023-04-01 ~ 2024-03-31
6,540 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-8,478 GBP2023-04-01 ~ 2024-03-31
-5,493 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
4,835 GBP2023-04-01 ~ 2024-03-31
1,047 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
21 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
4,856 GBP2023-04-01 ~ 2024-03-31
1,047 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
4,856 GBP2023-04-01 ~ 2024-03-31
1,047 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16 GBP2024-03-31
22 GBP2023-03-31
Fixed Assets
16 GBP2024-03-31
22 GBP2023-03-31
Debtors
2,850 GBP2024-03-31
2,700 GBP2023-03-31
Cash at bank and in hand
9,251 GBP2024-03-31
3,966 GBP2023-03-31
Current Assets
12,101 GBP2024-03-31
6,666 GBP2023-03-31
Net Current Assets/Liabilities
10,613 GBP2024-03-31
6,116 GBP2023-03-31
Total Assets Less Current Liabilities
10,629 GBP2024-03-31
6,138 GBP2023-03-31
Net Assets/Liabilities
10,629 GBP2024-03-31
6,138 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
10,529 GBP2024-03-31
6,038 GBP2023-03-31
Equity
10,629 GBP2024-03-31
6,138 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,722 GBP2024-03-31
8,722 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,722 GBP2024-03-31
8,722 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,706 GBP2024-03-31
8,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,706 GBP2024-03-31
8,700 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
16 GBP2024-03-31
22 GBP2023-03-31
Trade Debtors/Trade Receivables
2,850 GBP2024-03-31
2,700 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
393 GBP2024-03-31
550 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-03-31