85590 - Other Education N.e.c.
Turnover/Revenue
930,904 GBP2024-04-01 ~ 2025-03-31
733,821 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
930,904 GBP2024-04-01 ~ 2025-03-31
733,821 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,410,798 GBP2024-04-01 ~ 2025-03-31
-1,475,653 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-479,894 GBP2024-04-01 ~ 2025-03-31
-741,832 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
12,891 GBP2024-04-01 ~ 2025-03-31
17,847 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-467,003 GBP2024-04-01 ~ 2025-03-31
-723,985 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,941,683 GBP2025-03-31
1,988,071 GBP2024-03-31
Fixed Assets
1,941,683 GBP2025-03-31
1,988,071 GBP2024-03-31
Debtors
28,138 GBP2025-03-31
65,685 GBP2024-03-31
Cash at bank and in hand
216,693 GBP2025-03-31
619,236 GBP2024-03-31
Current Assets
244,831 GBP2025-03-31
684,921 GBP2024-03-31
Net Current Assets/Liabilities
196,311 GBP2025-03-31
615,383 GBP2024-03-31
Total Assets Less Current Liabilities
2,137,994 GBP2025-03-31
2,603,454 GBP2024-03-31
Net Assets/Liabilities
2,137,994 GBP2025-03-31
2,603,454 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
2,137,994 GBP2025-03-31
2,603,454 GBP2024-03-31
Equity
2,137,994 GBP2025-03-31
2,603,454 GBP2024-03-31
Average Number of Employees
392024-04-01 ~ 2025-03-31
422023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,029,742 GBP2025-03-31
2,029,742 GBP2024-03-31
Tools/Equipment for furniture and fittings
72,705 GBP2025-03-31
72,705 GBP2024-03-31
Office equipment
37,594 GBP2025-03-31
35,297 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,140,041 GBP2025-03-31
2,137,744 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
103,224 GBP2025-03-31
72,778 GBP2024-03-31
Tools/Equipment for furniture and fittings
61,706 GBP2025-03-31
45,549 GBP2024-03-31
Office equipment
33,428 GBP2025-03-31
31,346 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,358 GBP2025-03-31
149,673 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,446 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
16,157 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,082 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,685 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,926,518 GBP2025-03-31
1,956,964 GBP2024-03-31
Tools/Equipment for furniture and fittings
10,999 GBP2025-03-31
27,156 GBP2024-03-31
Office equipment
4,166 GBP2025-03-31
3,951 GBP2024-03-31
Trade Debtors/Trade Receivables
23,870 GBP2025-03-31
20,492 GBP2024-03-31
Prepayments/Accrued Income
4,268 GBP2025-03-31
40,000 GBP2024-03-31
Other Debtors
5,193 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,629 GBP2025-03-31
14,112 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,862 GBP2025-03-31
51,226 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,200 GBP2025-03-31
4,200 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,829 GBP2025-03-31