85590 - Other Education N.e.c.
Average Number of Employees
372022-04-01 ~ 2023-03-31
372021-04-01 ~ 2022-03-31
Profit/Loss
109,742 GBP2022-04-01 ~ 2023-03-31
64,781 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
261,037 GBP2023-03-31
256,158 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
227,392 GBP2023-03-31
175,185 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52,207 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
33,645 GBP2023-03-31
80,973 GBP2022-03-31
Turnover/Revenue
1,126,922 GBP2022-04-01 ~ 2023-03-31
1,066,117 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
1,126,922 GBP2022-04-01 ~ 2023-03-31
1,066,117 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
1,325,277 GBP2022-04-01 ~ 2023-03-31
1,234,452 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-109,743 GBP2022-04-01 ~ 2023-03-31
-64,783 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2022-04-01 ~ 2023-03-31
2 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-109,742 GBP2022-04-01 ~ 2023-03-31
-64,781 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
-109,742 GBP2022-04-01 ~ 2023-03-31
-64,781 GBP2021-04-01 ~ 2022-03-31
Equity
Retained earnings (accumulated losses)
-46,490 GBP2023-03-31
63,252 GBP2022-03-31
128,033 GBP2021-03-31
Property, Plant & Equipment
33,645 GBP2023-03-31
80,973 GBP2022-03-31
Debtors
24,515 GBP2023-03-31
73,930 GBP2022-03-31
Cash at bank and in hand
9,304 GBP2023-03-31
2,622 GBP2022-03-31
Current Assets
33,819 GBP2023-03-31
76,552 GBP2022-03-31
Creditors
Amounts falling due within one year
92,285 GBP2023-03-31
60,938 GBP2022-03-31
Net Current Assets/Liabilities
-58,466 GBP2023-03-31
15,614 GBP2022-03-31
Total Assets Less Current Liabilities
-24,821 GBP2023-03-31
96,587 GBP2022-03-31
Creditors
Amounts falling due after one year
21,667 GBP2023-03-31
33,333 GBP2022-03-31
Net Assets/Liabilities
-46,488 GBP2023-03-31
63,254 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Equity
-46,488 GBP2023-03-31
63,254 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
52,207 GBP2022-04-01 ~ 2023-03-31
51,232 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
261,037 GBP2023-03-31
256,158 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,392 GBP2023-03-31
175,185 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,207 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
8,276 GBP2023-03-31
30,605 GBP2022-03-31
Other Debtors
16,239 GBP2023-03-31
43,325 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-03-31
8,333 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,136 GBP2023-03-31
25,619 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,954 GBP2023-03-31
4,651 GBP2022-03-31
Other Creditors
Amounts falling due within one year
13,195 GBP2023-03-31
22,335 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,667 GBP2023-03-31
33,333 GBP2022-03-31