85590 - Other Education N.e.c.
Turnover/Revenue
51,544 GBP2023-04-01 ~ 2024-03-31
42,244 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-46,270 GBP2023-04-01 ~ 2024-03-31
-37,099 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,274 GBP2023-04-01 ~ 2024-03-31
5,145 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-14,330 GBP2023-04-01 ~ 2024-03-31
-19,228 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-9,056 GBP2023-04-01 ~ 2024-03-31
-14,083 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-9,056 GBP2023-04-01 ~ 2024-03-31
-14,083 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,678 GBP2024-03-31
7,086 GBP2023-03-31
Fixed Assets
5,678 GBP2024-03-31
7,086 GBP2023-03-31
Debtors
1,590 GBP2024-03-31
120 GBP2023-03-31
Cash at bank and in hand
6,258 GBP2024-03-31
12,897 GBP2023-03-31
Current Assets
7,848 GBP2024-03-31
13,017 GBP2023-03-31
Net Current Assets/Liabilities
4,634 GBP2024-03-31
11,633 GBP2023-03-31
Total Assets Less Current Liabilities
10,312 GBP2024-03-31
18,719 GBP2023-03-31
Net Assets/Liabilities
10,312 GBP2024-03-31
18,719 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
10,312 GBP2024-03-31
18,719 GBP2023-03-31
Equity
10,312 GBP2024-03-31
18,719 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,375 GBP2024-03-31
22,231 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,932 GBP2024-03-31
7,932 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,307 GBP2024-03-31
30,163 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,859 GBP2024-03-31
17,688 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,770 GBP2024-03-31
5,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,629 GBP2024-03-31
23,077 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,171 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,516 GBP2024-03-31
4,543 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,162 GBP2024-03-31
2,543 GBP2023-03-31
Trade Debtors/Trade Receivables
120 GBP2023-03-31
Other Debtors
1,590 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,452 GBP2024-03-31
622 GBP2023-03-31
Other Creditors
Amounts falling due within one year
762 GBP2024-03-31
762 GBP2023-03-31