85590 - Other Education N.e.c.
Turnover/Revenue
38,399 GBP2023-04-01 ~ 2024-03-31
82,226 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-530 GBP2023-04-01 ~ 2024-03-31
-11,214 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
37,869 GBP2023-04-01 ~ 2024-03-31
71,012 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-64,130 GBP2023-04-01 ~ 2024-03-31
-58,813 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
59 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-26,261 GBP2023-04-01 ~ 2024-03-31
12,258 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
75 GBP2023-04-01 ~ 2024-03-31
713 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-26,186 GBP2023-04-01 ~ 2024-03-31
12,971 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,288 GBP2023-04-01 ~ 2024-03-31
-2,727 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
763 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
763 GBP2023-03-31
Total Inventories
530 GBP2023-03-31
Debtors
2,897 GBP2024-03-31
1,197 GBP2023-03-31
Cash at bank and in hand
742 GBP2024-03-31
30,234 GBP2023-03-31
Current Assets
3,639 GBP2024-03-31
31,961 GBP2023-03-31
Net Current Assets/Liabilities
2,603 GBP2024-03-31
25,154 GBP2023-03-31
Total Assets Less Current Liabilities
2,603 GBP2024-03-31
25,917 GBP2023-03-31
Net Assets/Liabilities
2,603 GBP2024-03-31
25,501 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
2,603 GBP2024-03-31
25,501 GBP2023-03-31
Equity
2,603 GBP2024-03-31
25,501 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,453 GBP2024-03-31
1,453 GBP2023-03-31
Office equipment
14,527 GBP2024-03-31
14,527 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,980 GBP2024-03-31
15,980 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,453 GBP2024-03-31
1,453 GBP2023-03-31
Office equipment
14,527 GBP2024-03-31
13,764 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,980 GBP2024-03-31
15,217 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
0 GBP2024-03-31
763 GBP2023-03-31
Other types of inventories not specified separately
530 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
280 GBP2023-03-31
Prepayments/Accrued Income
770 GBP2023-03-31
Other Debtors
2,897 GBP2024-03-31
147 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,872 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,036 GBP2024-03-31
3,871 GBP2023-03-31