85590 - Other Education N.e.c.
Turnover/Revenue
47,448 GBP2024-04-01 ~ 2025-03-31
59,369 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-32,909 GBP2024-04-01 ~ 2025-03-31
-44,614 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
14,539 GBP2024-04-01 ~ 2025-03-31
14,755 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-13,010 GBP2024-04-01 ~ 2025-03-31
-13,282 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,529 GBP2024-04-01 ~ 2025-03-31
1,473 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,529 GBP2024-04-01 ~ 2025-03-31
1,473 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-373 GBP2024-04-01 ~ 2025-03-31
-302 GBP2023-04-01 ~ 2024-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,275 GBP2025-03-31
1,710 GBP2024-03-31
Fixed Assets
1,275 GBP2025-03-31
1,710 GBP2024-03-31
Debtors
8,344 GBP2025-03-31
382 GBP2024-03-31
Cash at bank and in hand
46,675 GBP2025-03-31
60,752 GBP2024-03-31
Current Assets
55,019 GBP2025-03-31
61,134 GBP2024-03-31
Net Current Assets/Liabilities
45,826 GBP2025-03-31
44,235 GBP2024-03-31
Total Assets Less Current Liabilities
47,101 GBP2025-03-31
45,945 GBP2024-03-31
Net Assets/Liabilities
47,101 GBP2025-03-31
45,945 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
47,099 GBP2025-03-31
45,943 GBP2024-03-31
Equity
47,101 GBP2025-03-31
45,945 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,086 GBP2025-03-31
21,086 GBP2024-03-31
Tools/Equipment for furniture and fittings
18,076 GBP2025-03-31
18,076 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,162 GBP2025-03-31
39,162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,896 GBP2025-03-31
20,833 GBP2024-03-31
Tools/Equipment for furniture and fittings
16,991 GBP2025-03-31
16,619 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,887 GBP2025-03-31
37,452 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
190 GBP2025-03-31
253 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,085 GBP2025-03-31
1,457 GBP2024-03-31
Trade Debtors/Trade Receivables
7,990 GBP2025-03-31
Prepayments/Accrued Income
0 GBP2025-03-31
139 GBP2024-03-31
Other Debtors
354 GBP2025-03-31
243 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,131 GBP2025-03-31
7,602 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,261 GBP2025-03-31
4,046 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,800 GBP2025-03-31
5,250 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1 GBP2025-03-31
1 GBP2024-03-31