85590 - Other Education N.e.c.
Turnover/Revenue
135,266 GBP2024-04-01 ~ 2025-03-31
168,579 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-3,585 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
135,266 GBP2024-04-01 ~ 2025-03-31
164,994 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-9,688 GBP2024-04-01 ~ 2025-03-31
-1,968 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-112,689 GBP2024-04-01 ~ 2025-03-31
-125,327 GBP2023-04-01 ~ 2024-03-31
Other operating income
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
12,889 GBP2024-04-01 ~ 2025-03-31
37,699 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
14 GBP2024-04-01 ~ 2025-03-31
23 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-75 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
12,903 GBP2024-04-01 ~ 2025-03-31
37,647 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-557 GBP2024-04-01 ~ 2025-03-31
-2,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
14,440 GBP2025-03-31
4,708 GBP2024-03-31
Fixed Assets
14,440 GBP2025-03-31
4,708 GBP2024-03-31
Debtors
7,950 GBP2025-03-31
610 GBP2024-03-31
Cash at bank and in hand
18,459 GBP2025-03-31
24,884 GBP2024-03-31
Current Assets
26,409 GBP2025-03-31
25,494 GBP2024-03-31
Net Current Assets/Liabilities
23,693 GBP2025-03-31
21,082 GBP2024-03-31
Total Assets Less Current Liabilities
38,133 GBP2025-03-31
25,790 GBP2024-03-31
Net Assets/Liabilities
38,129 GBP2025-03-31
25,783 GBP2024-03-31
Equity
Called up share capital
14 GBP2025-03-31
14 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
45,115 GBP2025-03-31
32,769 GBP2024-03-31
Equity
38,129 GBP2025-03-31
25,783 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
741 GBP2025-03-31
741 GBP2024-03-31
Office equipment
14,319 GBP2025-03-31
4,587 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,060 GBP2025-03-31
5,328 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52 GBP2025-03-31
52 GBP2024-03-31
Office equipment
568 GBP2025-03-31
568 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
620 GBP2025-03-31
620 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
689 GBP2025-03-31
689 GBP2024-03-31
Office equipment
13,751 GBP2025-03-31
4,019 GBP2024-03-31
Trade Debtors/Trade Receivables
1,920 GBP2025-03-31
Other Debtors
6,030 GBP2025-03-31
610 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,695 GBP2025-03-31
2,922 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20 GBP2025-03-31
1,490 GBP2024-03-31
Amounts falling due after one year
4 GBP2025-03-31
7 GBP2024-03-31