85590 - Other Education N.e.c.
Turnover/Revenue
32,635 GBP2021-04-01 ~ 2022-03-31
21,939 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-3,988 GBP2021-04-01 ~ 2022-03-31
-6,043 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
28,647 GBP2021-04-01 ~ 2022-03-31
15,896 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-23,679 GBP2021-04-01 ~ 2022-03-31
-11,945 GBP2020-04-01 ~ 2021-03-31
Other operating income
21 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
4,968 GBP2021-04-01 ~ 2022-03-31
3,972 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
4,968 GBP2021-04-01 ~ 2022-03-31
3,972 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,384 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,113 GBP2022-03-31
276 GBP2021-03-31
Fixed Assets
1,113 GBP2022-03-31
276 GBP2021-03-31
Debtors
4,775 GBP2022-03-31
2,058 GBP2021-03-31
Cash at bank and in hand
4,545 GBP2022-03-31
5,151 GBP2021-03-31
Current Assets
9,320 GBP2022-03-31
7,209 GBP2021-03-31
Net Current Assets/Liabilities
4,574 GBP2022-03-31
1,827 GBP2021-03-31
Total Assets Less Current Liabilities
5,687 GBP2022-03-31
2,103 GBP2021-03-31
Net Assets/Liabilities
5,687 GBP2022-03-31
2,103 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
5,687 GBP2022-03-31
2,103 GBP2021-03-31
Equity
5,687 GBP2022-03-31
2,103 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
166 GBP2022-03-31
166 GBP2021-03-31
Office equipment
1,879 GBP2022-03-31
500 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,045 GBP2022-03-31
666 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127 GBP2022-03-31
114 GBP2021-03-31
Office equipment
805 GBP2022-03-31
276 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
932 GBP2022-03-31
390 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2021-04-01 ~ 2022-03-31
Office equipment
529 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
542 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
39 GBP2022-03-31
52 GBP2021-03-31
Office equipment
1,074 GBP2022-03-31
224 GBP2021-03-31
Trade Debtors/Trade Receivables
4,625 GBP2022-03-31
1,430 GBP2021-03-31
Prepayments/Accrued Income
478 GBP2021-03-31
Other Debtors
150 GBP2022-03-31
150 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
289 GBP2022-03-31
Other Creditors
Amounts falling due within one year
4,457 GBP2022-03-31
5,382 GBP2021-03-31