85590 - Other Education N.e.c.
Turnover/Revenue
168,579 GBP2023-04-01 ~ 2024-03-31
5,066 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,585 GBP2023-04-01 ~ 2024-03-31
-3,770 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
164,994 GBP2023-04-01 ~ 2024-03-31
1,296 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-1,968 GBP2023-04-01 ~ 2024-03-31
-2,919 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-125,327 GBP2023-04-01 ~ 2024-03-31
-15,659 GBP2022-04-01 ~ 2023-03-31
Other operating income
1 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
37,699 GBP2023-04-01 ~ 2024-03-31
-17,281 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
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
37,647 GBP2023-04-01 ~ 2024-03-31
-17,281 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,708 GBP2024-03-31
4,708 GBP2023-03-31
Fixed Assets
4,708 GBP2024-03-31
4,708 GBP2023-03-31
Debtors
610 GBP2024-03-31
9 GBP2023-03-31
Cash at bank and in hand
24,884 GBP2024-03-31
11,069 GBP2023-03-31
Current Assets
25,494 GBP2024-03-31
11,078 GBP2023-03-31
Net Current Assets/Liabilities
21,082 GBP2024-03-31
-13,944 GBP2023-03-31
Total Assets Less Current Liabilities
25,790 GBP2024-03-31
-9,236 GBP2023-03-31
Net Assets/Liabilities
25,783 GBP2024-03-31
-9,243 GBP2023-03-31
Equity
Called up share capital
14 GBP2024-03-31
14 GBP2023-03-31
Retained earnings (accumulated losses)
32,769 GBP2024-03-31
-2,257 GBP2023-03-31
Equity
25,783 GBP2024-03-31
-9,243 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
741 GBP2024-03-31
741 GBP2023-03-31
Office equipment
4,587 GBP2024-03-31
4,587 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,328 GBP2024-03-31
5,328 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52 GBP2024-03-31
52 GBP2023-03-31
Office equipment
568 GBP2024-03-31
568 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
620 GBP2024-03-31
620 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
689 GBP2024-03-31
689 GBP2023-03-31
Office equipment
4,019 GBP2024-03-31
4,019 GBP2023-03-31
Other Debtors
610 GBP2024-03-31
9 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,922 GBP2024-03-31
186 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,490 GBP2024-03-31
24,836 GBP2023-03-31
Amounts falling due after one year
7 GBP2024-03-31
7 GBP2023-03-31