85590 - Other Education N.e.c.
Turnover/Revenue
59,369 GBP2023-04-01 ~ 2024-03-31
79,318 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-44,614 GBP2023-04-01 ~ 2024-03-31
-50,225 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
14,755 GBP2023-04-01 ~ 2024-03-31
29,093 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-13,282 GBP2023-04-01 ~ 2024-03-31
-26,913 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,473 GBP2023-04-01 ~ 2024-03-31
2,180 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,473 GBP2023-04-01 ~ 2024-03-31
2,180 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-302 GBP2023-04-01 ~ 2024-03-31
-437 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,710 GBP2024-03-31
1,829 GBP2023-03-31
Fixed Assets
1,710 GBP2024-03-31
1,829 GBP2023-03-31
Debtors
382 GBP2024-03-31
7,324 GBP2023-03-31
Cash at bank and in hand
60,752 GBP2024-03-31
58,833 GBP2023-03-31
Current Assets
61,134 GBP2024-03-31
66,157 GBP2023-03-31
Net Current Assets/Liabilities
44,235 GBP2024-03-31
42,945 GBP2023-03-31
Total Assets Less Current Liabilities
45,945 GBP2024-03-31
44,774 GBP2023-03-31
Net Assets/Liabilities
45,945 GBP2024-03-31
44,774 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
45,943 GBP2024-03-31
44,772 GBP2023-03-31
Equity
45,945 GBP2024-03-31
44,774 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,086 GBP2024-03-31
20,770 GBP2023-03-31
Tools/Equipment for furniture and fittings
18,076 GBP2024-03-31
18,076 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,162 GBP2024-03-31
38,846 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,833 GBP2024-03-31
20,770 GBP2023-03-31
Tools/Equipment for furniture and fittings
16,619 GBP2024-03-31
16,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,452 GBP2024-03-31
37,017 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
253 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,457 GBP2024-03-31
1,829 GBP2023-03-31
Trade Debtors/Trade Receivables
7,043 GBP2023-03-31
Prepayments/Accrued Income
139 GBP2024-03-31
138 GBP2023-03-31
Other Debtors
243 GBP2024-03-31
143 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,602 GBP2024-03-31
2,477 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,046 GBP2024-03-31
3,484 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,250 GBP2024-03-31
17,250 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1 GBP2024-03-31
1 GBP2023-03-31