85590 - Other Education N.e.c.
Turnover/Revenue
186,874 GBP2022-04-01 ~ 2023-03-31
77,916 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
186,874 GBP2022-04-01 ~ 2023-03-31
77,916 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-192,009 GBP2022-04-01 ~ 2023-03-31
-52,058 GBP2021-04-01 ~ 2022-03-31
Other operating income
42,025 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
36,890 GBP2022-04-01 ~ 2023-03-31
25,858 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
36,890 GBP2022-04-01 ~ 2023-03-31
25,858 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,009 GBP2022-04-01 ~ 2023-03-31
-4,913 GBP2021-04-01 ~ 2022-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
0 GBP2023-03-31
0 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
26,502 GBP2023-03-31
5,310 GBP2022-03-31
Cash at bank and in hand
67,069 GBP2023-03-31
42,338 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
93,571 GBP2023-03-31
47,648 GBP2022-03-31
Net Current Assets/Liabilities
55,961 GBP2023-03-31
26,080 GBP2022-03-31
Total Assets Less Current Liabilities
55,961 GBP2023-03-31
26,080 GBP2022-03-31
Creditors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
55,961 GBP2023-03-31
26,080 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Share premium
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
55,960 GBP2023-03-31
26,079 GBP2022-03-31
Equity
55,961 GBP2023-03-31
26,080 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
122021-04-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
24,002 GBP2023-03-31
2,266 GBP2022-03-31
Prepayments/Accrued Income
0 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
2,500 GBP2023-03-31
3,044 GBP2022-03-31
Debtors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,691 GBP2023-03-31
344 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,000 GBP2023-03-31
8,475 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Amounts falling due within one year
14,919 GBP2023-03-31
12,749 GBP2022-03-31