85590 - Other Education N.e.c.
Turnover/Revenue
532,308 GBP2024-04-01 ~ 2025-03-31
777,970 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
532,308 GBP2024-04-01 ~ 2025-03-31
777,970 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-4,648 GBP2024-04-01 ~ 2025-03-31
-7,497 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-495,167 GBP2024-04-01 ~ 2025-03-31
-573,776 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
32,493 GBP2024-04-01 ~ 2025-03-31
196,697 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-118 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
32,375 GBP2024-04-01 ~ 2025-03-31
196,697 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
24,159 GBP2024-04-01 ~ 2025-03-31
142,764 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
24,159 GBP2024-04-01 ~ 2025-03-31
142,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
15,094 GBP2025-03-31
14,770 GBP2024-03-31
Fixed Assets
15,094 GBP2025-03-31
14,770 GBP2024-03-31
Debtors
119,074 GBP2025-03-31
111,721 GBP2024-03-31
Cash at bank and in hand
104,667 GBP2025-03-31
377,213 GBP2024-03-31
Current Assets
223,741 GBP2025-03-31
488,934 GBP2024-03-31
Net Current Assets/Liabilities
186,419 GBP2025-03-31
389,648 GBP2024-03-31
Total Assets Less Current Liabilities
201,513 GBP2025-03-31
404,418 GBP2024-03-31
Net Assets/Liabilities
201,513 GBP2025-03-31
404,418 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
200,513 GBP2025-03-31
403,418 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,159 GBP2024-04-01 ~ 2025-03-31
142,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
2,890 GBP2024-04-01 ~ 2025-03-31
2,890 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
173,246 GBP2024-04-01 ~ 2025-03-31
167,802 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
13,170 GBP2024-04-01 ~ 2025-03-31
12,244 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,779 GBP2024-04-01 ~ 2025-03-31
63,759 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
205,195 GBP2024-04-01 ~ 2025-03-31
243,805 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,366 GBP2025-03-31
18,366 GBP2024-03-31
Furniture and fittings
40,129 GBP2025-03-31
36,915 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,495 GBP2025-03-31
55,281 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,285 GBP2025-03-31
14,515 GBP2024-03-31
Furniture and fittings
28,116 GBP2025-03-31
25,996 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,401 GBP2025-03-31
40,511 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
770 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,890 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
3,081 GBP2025-03-31
3,851 GBP2024-03-31
Furniture and fittings
12,013 GBP2025-03-31
10,919 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
98,600 GBP2025-03-31
91,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,747 GBP2025-03-31
4,206 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,333 GBP2025-03-31
90,067 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
70,112 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
70,112 GBP2025-03-31