85590 - Other Education N.e.c.
Turnover/Revenue
53,479 GBP2024-04-01 ~ 2025-03-31
51,544 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-40,968 GBP2024-04-01 ~ 2025-03-31
-46,270 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
12,511 GBP2024-04-01 ~ 2025-03-31
5,274 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-15,489 GBP2024-04-01 ~ 2025-03-31
-14,330 GBP2023-04-01 ~ 2024-03-31
Other operating income
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-2,978 GBP2024-04-01 ~ 2025-03-31
-9,056 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,978 GBP2024-04-01 ~ 2025-03-31
-9,056 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,046 GBP2025-03-31
5,678 GBP2024-03-31
Fixed Assets
7,046 GBP2025-03-31
5,678 GBP2024-03-31
Debtors
1,590 GBP2024-03-31
Cash at bank and in hand
3,952 GBP2025-03-31
6,258 GBP2024-03-31
Current Assets
3,952 GBP2025-03-31
7,848 GBP2024-03-31
Net Current Assets/Liabilities
288 GBP2025-03-31
4,634 GBP2024-03-31
Total Assets Less Current Liabilities
7,334 GBP2025-03-31
10,312 GBP2024-03-31
Net Assets/Liabilities
7,331 GBP2025-03-31
10,309 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
7,331 GBP2025-03-31
10,309 GBP2024-03-31
Equity
7,331 GBP2025-03-31
10,309 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,802 GBP2025-03-31
22,375 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,932 GBP2025-03-31
7,932 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,734 GBP2025-03-31
30,307 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,594 GBP2025-03-31
18,859 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,094 GBP2025-03-31
5,770 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,688 GBP2025-03-31
24,629 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,735 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,059 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,208 GBP2025-03-31
3,516 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,838 GBP2025-03-31
2,162 GBP2024-03-31
Trade Debtors/Trade Receivables
1,590 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,243 GBP2025-03-31
2,452 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,421 GBP2025-03-31
762 GBP2024-03-31