85590 - Other Education N.e.c.
Turnover/Revenue
294,615 GBP2021-04-01 ~ 2022-03-31
157,598 GBP2020-07-01 ~ 2021-03-31
Cost of Sales
-128,842 GBP2021-04-01 ~ 2022-03-31
-142,253 GBP2020-07-01 ~ 2021-03-31
Gross Profit/Loss
165,773 GBP2021-04-01 ~ 2022-03-31
15,345 GBP2020-07-01 ~ 2021-03-31
Administrative Expenses
-119,932 GBP2021-04-01 ~ 2022-03-31
-95,951 GBP2020-07-01 ~ 2021-03-31
Other operating income
48,180 GBP2021-04-01 ~ 2022-03-31
56,456 GBP2020-07-01 ~ 2021-03-31
Operating Profit/Loss
94,021 GBP2021-04-01 ~ 2022-03-31
-24,150 GBP2020-07-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,215 GBP2021-04-01 ~ 2022-03-31
1,002 GBP2020-07-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
99,236 GBP2021-04-01 ~ 2022-03-31
-23,148 GBP2020-07-01 ~ 2021-03-31
Property, Plant & Equipment
548 GBP2022-03-31
1,677 GBP2021-03-31
Fixed Assets - Investments
367,244 GBP2022-03-31
348,848 GBP2021-03-31
Fixed Assets
367,792 GBP2022-03-31
350,525 GBP2021-03-31
Total Inventories
1,407 GBP2022-03-31
1,407 GBP2021-03-31
Debtors
84,476 GBP2022-03-31
66,802 GBP2021-03-31
Cash at bank and in hand
183,789 GBP2022-03-31
98,294 GBP2021-03-31
Current Assets
269,672 GBP2022-03-31
166,503 GBP2021-03-31
Net Current Assets/Liabilities
-291,704 GBP2022-03-31
-373,673 GBP2021-03-31
Total Assets Less Current Liabilities
76,088 GBP2022-03-31
-23,148 GBP2021-03-31
Net Assets/Liabilities
76,088 GBP2022-03-31
-23,148 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
76,088 GBP2022-03-31
-23,148 GBP2021-03-31
Equity
76,088 GBP2022-03-31
-23,148 GBP2021-03-31
Average Number of Employees
72021-04-01 ~ 2022-03-31
82020-07-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
28,461 GBP2022-03-31
28,461 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
28,461 GBP2022-03-31
28,461 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
27,913 GBP2022-03-31
26,784 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,913 GBP2022-03-31
26,784 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,129 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,129 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
548 GBP2022-03-31
1,677 GBP2021-03-31
Other types of inventories not specified separately
1,407 GBP2022-03-31
1,407 GBP2021-03-31
Trade Debtors/Trade Receivables
84,401 GBP2022-03-31
65,427 GBP2021-03-31
Prepayments/Accrued Income
75 GBP2022-03-31
1,375 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,360 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,674 GBP2022-03-31
41,532 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
530,342 GBP2022-03-31
498,644 GBP2021-03-31