85590 - Other Education N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
390,625 GBP2024-04-01 ~ 2025-03-31
304,064 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-6,538 GBP2024-04-01 ~ 2025-03-31
-8,231 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
384,087 GBP2024-04-01 ~ 2025-03-31
295,833 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-13,110 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-400,629 GBP2024-04-01 ~ 2025-03-31
-272,622 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-29,652 GBP2024-04-01 ~ 2025-03-31
23,211 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-18 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-29,670 GBP2024-04-01 ~ 2025-03-31
23,211 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,161 GBP2024-04-01 ~ 2025-03-31
-4,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
45,322 GBP2025-03-31
2,158 GBP2024-03-31
Fixed Assets
45,322 GBP2025-03-31
2,158 GBP2024-03-31
Debtors
52,562 GBP2025-03-31
26,333 GBP2024-03-31
Cash at bank and in hand
14,058 GBP2025-03-31
64,633 GBP2024-03-31
Current Assets
66,620 GBP2025-03-31
90,966 GBP2024-03-31
Net Current Assets/Liabilities
2,547 GBP2025-03-31
71,220 GBP2024-03-31
Total Assets Less Current Liabilities
47,869 GBP2025-03-31
73,378 GBP2024-03-31
Net Assets/Liabilities
47,869 GBP2025-03-31
73,378 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
47,869 GBP2025-03-31
73,378 GBP2024-03-31
Equity
47,869 GBP2025-03-31
73,378 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
48,572 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
8,308 GBP2025-03-31
7,198 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,880 GBP2025-03-31
7,198 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,857 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,701 GBP2025-03-31
5,040 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,558 GBP2025-03-31
5,040 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,857 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,661 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
43,715 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,607 GBP2025-03-31
2,158 GBP2024-03-31
Trade Debtors/Trade Receivables
35,145 GBP2025-03-31
20,787 GBP2024-03-31
Prepayments/Accrued Income
13,256 GBP2025-03-31
5,546 GBP2024-03-31
Other Debtors
4,161 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,278 GBP2025-03-31
3,784 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,129 GBP2025-03-31
11,801 GBP2024-03-31
Other Creditors
Amounts falling due within one year
30,666 GBP2025-03-31
4,161 GBP2024-03-31