85590 - Other Education N.e.c.
Turnover/Revenue
283,158 GBP2023-04-01 ~ 2024-03-31
210,901 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-26,338 GBP2023-04-01 ~ 2024-03-31
-19,275 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
256,820 GBP2023-04-01 ~ 2024-03-31
191,626 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-433,046 GBP2023-04-01 ~ 2024-03-31
-347,110 GBP2022-04-01 ~ 2023-03-31
Other operating income
236,872 GBP2023-04-01 ~ 2024-03-31
200,704 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
60,646 GBP2023-04-01 ~ 2024-03-31
45,220 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-5,904 GBP2023-04-01 ~ 2024-03-31
-2,787 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
54,742 GBP2023-04-01 ~ 2024-03-31
42,433 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,673 GBP2023-04-01 ~ 2024-03-31
-7,666 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,708 GBP2024-03-31
5,598 GBP2023-03-31
Fixed Assets
6,708 GBP2024-03-31
5,598 GBP2023-03-31
Total Inventories
1,190 GBP2024-03-31
548 GBP2023-03-31
Debtors
17,593 GBP2024-03-31
9,241 GBP2023-03-31
Cash at bank and in hand
164,517 GBP2024-03-31
206,501 GBP2023-03-31
Current Assets
183,300 GBP2024-03-31
216,290 GBP2023-03-31
Net Current Assets/Liabilities
107,391 GBP2024-03-31
64,221 GBP2023-03-31
Total Assets Less Current Liabilities
114,099 GBP2024-03-31
69,819 GBP2023-03-31
Net Assets/Liabilities
112,824 GBP2024-03-31
68,755 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
112,824 GBP2024-03-31
68,755 GBP2023-03-31
Equity
112,824 GBP2024-03-31
68,755 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,601 GBP2024-03-31
1,934 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,776 GBP2024-03-31
1,776 GBP2023-03-31
Office equipment
7,644 GBP2024-03-31
5,128 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,021 GBP2024-03-31
8,838 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,088 GBP2024-03-31
740 GBP2023-03-31
Tools/Equipment for furniture and fittings
980 GBP2024-03-31
714 GBP2023-03-31
Office equipment
4,245 GBP2024-03-31
1,786 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,313 GBP2024-03-31
3,240 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
348 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
266 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,513 GBP2024-03-31
1,194 GBP2023-03-31
Tools/Equipment for furniture and fittings
796 GBP2024-03-31
1,062 GBP2023-03-31
Office equipment
3,399 GBP2024-03-31
3,342 GBP2023-03-31
Other types of inventories not specified separately
1,190 GBP2024-03-31
548 GBP2023-03-31
Trade Debtors/Trade Receivables
6,961 GBP2024-03-31
5,794 GBP2023-03-31
Other Debtors
10,632 GBP2024-03-31
3,447 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,843 GBP2024-03-31
1,386 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,338 GBP2024-03-31
21,490 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,267 GBP2024-03-31
14,850 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,461 GBP2024-03-31
114,343 GBP2023-03-31