85590 - Other Education N.e.c.
Turnover/Revenue
18,670 GBP2024-04-01 ~ 2025-03-31
23,945 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,255 GBP2024-04-01 ~ 2025-03-31
-4,022 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
17,415 GBP2024-04-01 ~ 2025-03-31
19,923 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-17,387 GBP2024-04-01 ~ 2025-03-31
-16,187 GBP2023-04-01 ~ 2024-03-31
Other operating income
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
28 GBP2024-04-01 ~ 2025-03-31
3,736 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
28 GBP2024-04-01 ~ 2025-03-31
3,736 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,341 GBP2025-03-31
1,788 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
1,341 GBP2025-03-31
1,788 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
3,036 GBP2025-03-31
3,029 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
3,036 GBP2025-03-31
3,029 GBP2024-03-31
Net Current Assets/Liabilities
3,036 GBP2025-03-31
3,029 GBP2024-03-31
Total Assets Less Current Liabilities
4,377 GBP2025-03-31
4,817 GBP2024-03-31
Net Assets/Liabilities
327 GBP2025-03-31
299 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
327 GBP2025-03-31
299 GBP2024-03-31
Equity
327 GBP2025-03-31
299 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,455 GBP2025-03-31
2,455 GBP2024-03-31
Vehicles
6,700 GBP2025-03-31
6,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,155 GBP2025-03-31
9,155 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,019 GBP2025-03-31
1,873 GBP2024-03-31
Vehicles
5,795 GBP2025-03-31
5,494 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,814 GBP2025-03-31
7,367 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146 GBP2024-04-01 ~ 2025-03-31
Vehicles
301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
436 GBP2025-03-31
582 GBP2024-03-31
Vehicles
905 GBP2025-03-31
1,206 GBP2024-03-31
Other Creditors
Amounts falling due after one year
3,982 GBP2025-03-31
4,494 GBP2024-03-31