88990 - Other Social Work Activities Without Accommodation N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
85590 - Other Education N.e.c.
Turnover/Revenue
319,081 GBP2024-04-01 ~ 2025-03-31
174,243 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-248,556 GBP2024-04-01 ~ 2025-03-31
-109,899 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
70,525 GBP2024-04-01 ~ 2025-03-31
64,344 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-45,884 GBP2024-04-01 ~ 2025-03-31
-20,557 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
24,641 GBP2024-04-01 ~ 2025-03-31
43,787 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
24,641 GBP2024-04-01 ~ 2025-03-31
43,787 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,894 GBP2024-04-01 ~ 2025-03-31
-5,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,355 GBP2025-03-31
1,209 GBP2024-03-31
Fixed Assets
5,355 GBP2025-03-31
1,209 GBP2024-03-31
Debtors
40,361 GBP2025-03-31
18,268 GBP2024-03-31
Cash at bank and in hand
88,009 GBP2025-03-31
92,579 GBP2024-03-31
Current Assets
128,370 GBP2025-03-31
110,847 GBP2024-03-31
Net Current Assets/Liabilities
124,119 GBP2025-03-31
105,211 GBP2024-03-31
Total Assets Less Current Liabilities
129,474 GBP2025-03-31
106,420 GBP2024-03-31
Net Assets/Liabilities
68,152 GBP2025-03-31
47,405 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
68,152 GBP2025-03-31
47,405 GBP2024-03-31
Equity
68,152 GBP2025-03-31
47,405 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,787 GBP2025-03-31
7,181 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,787 GBP2025-03-31
7,181 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,432 GBP2025-03-31
5,972 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,432 GBP2025-03-31
5,972 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,355 GBP2025-03-31
1,209 GBP2024-03-31
Trade Debtors/Trade Receivables
40,361 GBP2025-03-31
18,268 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,083 GBP2025-03-31
3,774 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,046 GBP2025-03-31
13,541 GBP2024-03-31