85590 - Other Education N.e.c.
Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Turnover/Revenue
1,213,019 GBP2020-04-01 ~ 2021-03-31
751,970 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-653,709 GBP2020-04-01 ~ 2021-03-31
-499,711 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
559,310 GBP2020-04-01 ~ 2021-03-31
252,259 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-106,269 GBP2020-04-01 ~ 2021-03-31
-45,711 GBP2019-04-01 ~ 2020-03-31
Equity
Retained earnings (accumulated losses)
551,156 GBP2021-03-31
98,115 GBP2020-03-31
-108,433 GBP2019-04-01
Profit/Loss
Retained earnings (accumulated losses)
453,041 GBP2020-04-01 ~ 2021-03-31
206,548 GBP2019-04-01 ~ 2020-03-31
Debtors
Current
56,063 GBP2021-03-31
57,220 GBP2020-03-31
Cash at bank and in hand
927,400 GBP2021-03-31
265,323 GBP2020-03-31
Current Assets
983,463 GBP2021-03-31
322,543 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-432,306 GBP2021-03-31
-224,427 GBP2020-03-31
Net Current Assets/Liabilities
551,157 GBP2021-03-31
98,116 GBP2020-03-31
Total Assets Less Current Liabilities
551,157 GBP2021-03-31
98,116 GBP2020-03-31
Net Assets/Liabilities
551,157 GBP2021-03-31
98,116 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Equity
551,157 GBP2021-03-31
98,116 GBP2020-03-31
Intangible Assets - Gross Cost
Development expenditure
39,006 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
39,006 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
44,904 GBP2021-03-31
44,645 GBP2020-03-31
Other Debtors
Current
11,159 GBP2021-03-31
12,575 GBP2020-03-31
Trade Creditors/Trade Payables
Current
10,779 GBP2021-03-31
2,140 GBP2020-03-31
Amounts owed to group undertakings
Current
225,478 GBP2021-03-31
155,824 GBP2020-03-31
Corporation Tax Payable
Current
106,269 GBP2021-03-31
45,711 GBP2020-03-31
Taxation/Social Security Payable
Current
5,266 GBP2021-03-31
Other Creditors
Current
84,514 GBP2021-03-31
20,752 GBP2020-03-31
Creditors
Current
432,306 GBP2021-03-31
224,427 GBP2020-03-31