MA EDUCATION LIMITED. - 2024-04-06
Turnover/Revenue
7,327,105 GBP2022-04-01 ~ 2023-03-31
6,965,543 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-4,543,751 GBP2022-04-01 ~ 2023-03-31
-4,132,224 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
2,783,354 GBP2022-04-01 ~ 2023-03-31
2,833,319 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-1,338,638 GBP2022-04-01 ~ 2023-03-31
-1,197,061 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
579 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-7,802 GBP2022-04-01 ~ 2023-03-31
-1,107 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
1,436,914 GBP2022-04-01 ~ 2023-03-31
1,835,602 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
1,130,914 GBP2022-04-01 ~ 2023-03-31
1,500,437 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
2,071,665 GBP2023-03-31
2,230,935 GBP2022-03-31
Fixed Assets - Investments
2 GBP2023-03-31
2 GBP2022-03-31
Fixed Assets
2,071,667 GBP2023-03-31
2,230,937 GBP2022-03-31
Total Inventories
15,874 GBP2023-03-31
15,723 GBP2022-03-31
Debtors
9,143,176 GBP2023-03-31
8,620,469 GBP2022-03-31
Cash at bank and in hand
856,370 GBP2023-03-31
900,842 GBP2022-03-31
Current Assets
10,015,420 GBP2023-03-31
9,537,034 GBP2022-03-31
Net Current Assets/Liabilities
6,947,917 GBP2023-03-31
5,657,733 GBP2022-03-31
Net Assets/Liabilities
9,019,584 GBP2023-03-31
7,888,670 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
9,019,583 GBP2023-03-31
7,888,669 GBP2022-03-31
6,388,232 GBP2021-03-31
Equity
9,019,584 GBP2023-03-31
7,888,670 GBP2022-03-31
6,388,233 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,130,914 GBP2022-04-01 ~ 2023-03-31
1,500,437 GBP2021-04-01 ~ 2022-03-31
Average number of employees in administration and support functions
102022-04-01 ~ 2023-03-31
132021-04-01 ~ 2022-03-31
Average Number of Employees
562022-04-01 ~ 2023-03-31
542021-04-01 ~ 2022-03-31
Audit Fees/Expenses
21,600 GBP2022-04-01 ~ 2023-03-31
17,780 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
273,014 GBP2022-04-01 ~ 2023-03-31
348,764 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
3,156,383 GBP2023-03-31
3,156,383 GBP2022-03-31
Intangible Assets - Gross Cost
3,156,383 GBP2023-03-31
3,156,383 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,084,718 GBP2023-03-31
925,448 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,084,718 GBP2023-03-31
925,448 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
159,270 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
159,270 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
2,071,665 GBP2023-03-31
2,230,935 GBP2022-03-31
Investments in Subsidiaries
2 GBP2023-03-31
2 GBP2022-03-31
Cost valuation
93,111 GBP2022-03-31
Other types of inventories not specified separately
15,874 GBP2023-03-31
15,723 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,167,553 GBP2023-03-31
1,395,989 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
22,944 GBP2023-03-31
17,085 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
9,143,176 GBP2023-03-31
8,620,469 GBP2022-03-31
Trade Creditors/Trade Payables
122,300 GBP2023-03-31
311,755 GBP2022-03-31
Amounts Owed to Related Parties
872,150 GBP2023-03-31
1,191,764 GBP2022-03-31
Taxation/Social Security Payable
356,872 GBP2023-03-31
337,816 GBP2022-03-31
Other Creditors
33,245 GBP2023-03-31