85590 - Other Education N.e.c.
Turnover/Revenue
321,839 GBP2022-04-01 ~ 2023-03-31
119,967 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-253,130 GBP2022-04-01 ~ 2023-03-31
-81,801 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
68,709 GBP2022-04-01 ~ 2023-03-31
38,166 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-116,658 GBP2022-04-01 ~ 2023-03-31
-93,614 GBP2021-04-01 ~ 2022-03-31
Other operating income
51,198 GBP2022-04-01 ~ 2023-03-31
56,596 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
3,249 GBP2022-04-01 ~ 2023-03-31
1,148 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
3,249 GBP2022-04-01 ~ 2023-03-31
1,148 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-846 GBP2022-04-01 ~ 2023-03-31
-446 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
3,400 GBP2023-03-31
4,600 GBP2022-03-31
Fixed Assets
3,400 GBP2023-03-31
4,600 GBP2022-03-31
Debtors
4,690 GBP2023-03-31
12,500 GBP2022-03-31
Cash at bank and in hand
2,141 GBP2023-03-31
248 GBP2022-03-31
Current Assets
6,831 GBP2023-03-31
12,748 GBP2022-03-31
Net Current Assets/Liabilities
3,695 GBP2023-03-31
92 GBP2022-03-31
Total Assets Less Current Liabilities
7,095 GBP2023-03-31
4,692 GBP2022-03-31
Net Assets/Liabilities
7,095 GBP2023-03-31
4,692 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
7,095 GBP2023-03-31
4,692 GBP2022-03-31
Equity
7,095 GBP2023-03-31
4,692 GBP2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-03-31
122021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Office equipment
2,000 GBP2023-03-31
2,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
7,000 GBP2023-03-31
7,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,000 GBP2023-03-31
2,000 GBP2022-03-31
Office equipment
600 GBP2023-03-31
400 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,600 GBP2023-03-31
2,400 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,000 GBP2022-04-01 ~ 2023-03-31
Office equipment
200 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,000 GBP2023-03-31
3,000 GBP2022-03-31
Office equipment
1,400 GBP2023-03-31
1,600 GBP2022-03-31
Trade Debtors/Trade Receivables
4,690 GBP2023-03-31
12,500 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,290 GBP2023-03-31
1,700 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
846 GBP2023-03-31
1,944 GBP2022-03-31
Other Creditors
Amounts falling due within one year
9,012 GBP2022-03-31