85590 - Other Education N.e.c.
Turnover/Revenue
23,945 GBP2023-04-01 ~ 2024-03-31
17,450 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-4,022 GBP2023-04-01 ~ 2024-03-31
-4,072 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
19,923 GBP2023-04-01 ~ 2024-03-31
13,378 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-16,187 GBP2023-04-01 ~ 2024-03-31
-17,081 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
5 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,736 GBP2023-04-01 ~ 2024-03-31
-3,698 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
3,736 GBP2023-04-01 ~ 2024-03-31
-3,698 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
1,788 GBP2024-03-31
2,385 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
1,788 GBP2024-03-31
2,385 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
0 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
3,029 GBP2024-03-31
1,009 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
3,029 GBP2024-03-31
1,009 GBP2023-03-31
Net Current Assets/Liabilities
-1,465 GBP2024-03-31
-5,798 GBP2023-03-31
Total Assets Less Current Liabilities
323 GBP2024-03-31
-3,413 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
299 GBP2024-03-31
-3,437 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
299 GBP2024-03-31
-3,437 GBP2023-03-31
Equity
299 GBP2024-03-31
-3,437 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,455 GBP2024-03-31
2,455 GBP2023-03-31
Vehicles
6,700 GBP2024-03-31
6,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,155 GBP2024-03-31
9,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,873 GBP2024-03-31
1,678 GBP2023-03-31
Vehicles
5,494 GBP2024-03-31
5,092 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,367 GBP2024-03-31
6,770 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
195 GBP2023-04-01 ~ 2024-03-31
Vehicles
402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
582 GBP2024-03-31
777 GBP2023-03-31
Vehicles
1,206 GBP2024-03-31
1,608 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,494 GBP2024-03-31
6,807 GBP2023-03-31