85590 - Other Education N.e.c.
Turnover/Revenue
2,313,877 GBP2022-03-01 ~ 2023-07-31
1,203,150 GBP2021-03-01 ~ 2022-02-28
Cost of Sales
-2,246,868 GBP2022-03-01 ~ 2023-07-31
-1,143,015 GBP2021-03-01 ~ 2022-02-28
Gross Profit/Loss
67,009 GBP2022-03-01 ~ 2023-07-31
60,135 GBP2021-03-01 ~ 2022-02-28
Operating Profit/Loss
67,009 GBP2022-03-01 ~ 2023-07-31
60,135 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
67,009 GBP2022-03-01 ~ 2023-07-31
60,135 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
23,192 GBP2023-07-31
0 GBP2022-02-28
Fixed Assets
23,192 GBP2023-07-31
0 GBP2022-02-28
Debtors
179,749 GBP2023-07-31
44,152 GBP2022-02-28
Cash at bank and in hand
429,372 GBP2023-07-31
420,771 GBP2022-02-28
Current Assets
609,121 GBP2023-07-31
464,923 GBP2022-02-28
Net Current Assets/Liabilities
381,088 GBP2023-07-31
376,253 GBP2022-02-28
Total Assets Less Current Liabilities
404,280 GBP2023-07-31
376,253 GBP2022-02-28
Net Assets/Liabilities
366,554 GBP2023-07-31
299,544 GBP2022-02-28
Equity
Retained earnings (accumulated losses)
366,554 GBP2023-07-31
299,544 GBP2022-02-28
Equity
366,554 GBP2023-07-31
299,544 GBP2022-02-28
Average Number of Employees
432022-03-01 ~ 2023-07-31
262021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-07-31
0 GBP2022-02-28
Plant and equipment
0 GBP2023-07-31
0 GBP2022-02-28
Tools/Equipment for furniture and fittings
0 GBP2023-07-31
0 GBP2022-02-28
Office equipment
29,292 GBP2023-07-31
0 GBP2022-02-28
Vehicles
0 GBP2023-07-31
0 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
29,292 GBP2023-07-31
0 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,100 GBP2023-07-31
0 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,100 GBP2023-07-31
0 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,100 GBP2022-03-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,100 GBP2022-03-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-07-31
0 GBP2022-02-28
Plant and equipment
0 GBP2023-07-31
0 GBP2022-02-28
Tools/Equipment for furniture and fittings
0 GBP2023-07-31
0 GBP2022-02-28
Office equipment
23,192 GBP2023-07-31
0 GBP2022-02-28
Vehicles
0 GBP2023-07-31
0 GBP2022-02-28
Trade Debtors/Trade Receivables
179,749 GBP2023-07-31
44,152 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
8,629 GBP2023-07-31
6,689 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
39,373 GBP2023-07-31
25,470 GBP2022-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
152,140 GBP2023-07-31
31,232 GBP2022-02-28
Other Creditors
Amounts falling due within one year
27,891 GBP2023-07-31
25,279 GBP2022-02-28
Amounts falling due after one year
37,726 GBP2023-07-31
76,709 GBP2022-02-28