85590 - Other Education N.e.c.
Average Number of Employees
382024-04-01 ~ 2025-03-31
372023-04-01 ~ 2024-03-31
Profit/Loss
6,083 GBP2024-04-01 ~ 2025-03-31
59,556 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
266,116 GBP2025-03-31
262,075 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
240,686 GBP2025-03-31
234,329 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
25,430 GBP2025-03-31
27,746 GBP2024-03-31
Turnover/Revenue
1,346,399 GBP2024-04-01 ~ 2025-03-31
1,212,776 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,346,399 GBP2024-04-01 ~ 2025-03-31
1,212,776 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,454,936 GBP2024-04-01 ~ 2025-03-31
1,264,646 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-6,084 GBP2024-04-01 ~ 2025-03-31
59,555 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-6,083 GBP2024-04-01 ~ 2025-03-31
59,556 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-6,083 GBP2024-04-01 ~ 2025-03-31
59,556 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
6,983 GBP2025-03-31
13,066 GBP2024-03-31
-46,490 GBP2023-03-31
Property, Plant & Equipment
25,430 GBP2025-03-31
27,746 GBP2024-03-31
Debtors
30,897 GBP2025-03-31
22,508 GBP2024-03-31
Cash at bank and in hand
64,025 GBP2025-03-31
66,440 GBP2024-03-31
Current Assets
94,922 GBP2025-03-31
88,948 GBP2024-03-31
Creditors
Amounts falling due within one year
111,700 GBP2025-03-31
91,959 GBP2024-03-31
Net Current Assets/Liabilities
16,778 GBP2025-03-31
3,011 GBP2024-03-31
Total Assets Less Current Liabilities
8,652 GBP2025-03-31
24,735 GBP2024-03-31
Creditors
Amounts falling due after one year
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Net Assets/Liabilities
6,985 GBP2025-03-31
13,068 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Equity
6,985 GBP2025-03-31
13,068 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
6,357 GBP2024-04-01 ~ 2025-03-31
6,937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
266,116 GBP2025-03-31
262,075 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,686 GBP2025-03-31
234,329 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,357 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
19,792 GBP2025-03-31
8,814 GBP2024-03-31
Other Debtors
11,105 GBP2025-03-31
13,694 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,299 GBP2025-03-31
66,569 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,953 GBP2025-03-31
2,056 GBP2024-03-31
Other Creditors
Amounts falling due within one year
22,406 GBP2025-03-31
13,334 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,667 GBP2025-03-31
11,667 GBP2024-03-31