85590 - Other Education N.e.c.
Turnover/Revenue
255,187 GBP2023-05-01 ~ 2024-04-30
224,182 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
255,187 GBP2023-05-01 ~ 2024-04-30
224,182 GBP2022-05-01 ~ 2023-04-30
Distribution Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-256,853 GBP2023-05-01 ~ 2024-04-30
-247,593 GBP2022-05-01 ~ 2023-04-30
Other operating income
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-1,666 GBP2023-05-01 ~ 2024-04-30
-23,411 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-765 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-2,431 GBP2023-05-01 ~ 2024-04-30
-23,411 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
248 GBP2024-04-30
315 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
248 GBP2024-04-30
315 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
0 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
0 GBP2024-04-30
0 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
0 GBP2024-04-30
0 GBP2023-04-30
Net Current Assets/Liabilities
-29,430 GBP2024-04-30
-27,066 GBP2023-04-30
Total Assets Less Current Liabilities
-29,182 GBP2024-04-30
-26,751 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
-29,182 GBP2024-04-30
-26,751 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-29,182 GBP2024-04-30
-26,751 GBP2023-04-30
Equity
-29,182 GBP2024-04-30
-26,751 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,454 GBP2024-04-30
5,454 GBP2023-04-30
Vehicles
3,200 GBP2024-04-30
3,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,654 GBP2024-04-30
8,654 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,273 GBP2024-04-30
5,228 GBP2023-04-30
Vehicles
3,133 GBP2024-04-30
3,111 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,406 GBP2024-04-30
8,339 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
45 GBP2023-05-01 ~ 2024-04-30
Vehicles
22 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
181 GBP2024-04-30
226 GBP2023-04-30
Vehicles
67 GBP2024-04-30
89 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,585 GBP2024-04-30
8,928 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,426 GBP2024-04-30
1,364 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,575 GBP2024-04-30
2,580 GBP2023-04-30
Other Creditors
Amounts falling due within one year
10,844 GBP2024-04-30
14,194 GBP2023-04-30