85590 - Other Education N.e.c.
Turnover/Revenue
190,227 GBP2023-04-01 ~ 2024-03-30
153,811 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-16,618 GBP2023-04-01 ~ 2024-03-30
-16,268 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
173,609 GBP2023-04-01 ~ 2024-03-30
137,543 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-163,845 GBP2023-04-01 ~ 2024-03-30
-139,465 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
9,764 GBP2023-04-01 ~ 2024-03-30
-1,922 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
36 GBP2023-04-01 ~ 2024-03-30
194 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
9,800 GBP2023-04-01 ~ 2024-03-30
-1,728 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,329 GBP2023-04-01 ~ 2024-03-30
-43 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,240 GBP2024-03-30
5,861 GBP2023-03-31
Fixed Assets
4,240 GBP2024-03-30
5,861 GBP2023-03-31
Debtors
8,105 GBP2024-03-30
0 GBP2023-03-31
Cash at bank and in hand
38,635 GBP2024-03-30
45,322 GBP2023-03-31
Current Assets
46,740 GBP2024-03-30
45,322 GBP2023-03-31
Net Current Assets/Liabilities
37,643 GBP2024-03-30
28,551 GBP2023-03-31
Total Assets Less Current Liabilities
41,883 GBP2024-03-30
34,412 GBP2023-03-31
Net Assets/Liabilities
41,883 GBP2024-03-30
34,412 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
41,883 GBP2024-03-30
34,412 GBP2023-03-31
Equity
41,883 GBP2024-03-30
34,412 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-30
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,185 GBP2024-03-30
9,769 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,185 GBP2024-03-30
9,769 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,945 GBP2024-03-30
3,908 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,945 GBP2024-03-30
3,908 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,037 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,037 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
4,240 GBP2024-03-30
5,861 GBP2023-03-31
Trade Debtors/Trade Receivables
6,767 GBP2024-03-30
0 GBP2023-03-31
Other Debtors
1,338 GBP2024-03-30
Taxation/Social Security Payable
Amounts falling due within one year
2,372 GBP2024-03-30
43 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,725 GBP2024-03-30
16,728 GBP2023-03-31