85590 - Other Education N.e.c.
Gross Profit/Loss
165,022 GBP2023-04-01 ~ 2024-03-31
114,105 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-54,242 GBP2023-04-01 ~ 2024-03-31
-48,254 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-105,369 GBP2023-04-01 ~ 2024-03-31
-78,315 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
5,411 GBP2023-04-01 ~ 2024-03-31
-12,464 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
726 GBP2023-04-01 ~ 2024-03-31
39 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-7,383 GBP2023-04-01 ~ 2024-03-31
-656 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,246 GBP2023-04-01 ~ 2024-03-31
-13,081 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,246 GBP2023-04-01 ~ 2024-03-31
-13,081 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
31,276 GBP2024-03-31
39,709 GBP2023-03-31
Fixed Assets
31,276 GBP2024-03-31
39,709 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
13,499 GBP2024-03-31
19,107 GBP2023-03-31
Cash at bank and in hand
31,482 GBP2024-03-31
21,338 GBP2023-03-31
Current Assets
44,981 GBP2024-03-31
40,445 GBP2023-03-31
Creditors
Amounts falling due within one year
-26,220 GBP2024-03-31
-83,404 GBP2023-03-31
Net Current Assets/Liabilities
18,761 GBP2024-03-31
-42,959 GBP2023-03-31
Total Assets Less Current Liabilities
50,037 GBP2024-03-31
-3,250 GBP2023-03-31
Creditors
Amounts falling due after one year
-84,049 GBP2024-03-31
-29,516 GBP2023-03-31
Net Assets/Liabilities
-34,012 GBP2024-03-31
-32,766 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
Retained earnings (accumulated losses)
-34,122 GBP2024-03-31
-32,876 GBP2023-03-31
Equity
-34,012 GBP2024-03-31
-32,766 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
65,049 GBP2024-03-31
59,692 GBP2023-03-31
Property, Plant & Equipment - Disposals
-1,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,773 GBP2024-03-31
19,983 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,643 GBP2023-04-01 ~ 2024-03-31