96090 - Other Service Activities N.e.c.
63990 - Other Information Service Activities N.e.c.
85590 - Other Education N.e.c.
Turnover/Revenue
459,526 GBP2024-04-01 ~ 2025-03-31
161,638 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
459,526 GBP2024-04-01 ~ 2025-03-31
161,638 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-425,456 GBP2024-04-01 ~ 2025-03-31
-167,849 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
34,070 GBP2024-04-01 ~ 2025-03-31
-6,211 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
34,070 GBP2024-04-01 ~ 2025-03-31
-6,211 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,153 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,990 GBP2025-03-31
3,334 GBP2024-03-31
Fixed Assets
1,990 GBP2025-03-31
3,334 GBP2024-03-31
Debtors
6,336 GBP2025-03-31
101,720 GBP2024-03-31
Cash at bank and in hand
327,164 GBP2025-03-31
261,461 GBP2024-03-31
Current Assets
333,500 GBP2025-03-31
363,181 GBP2024-03-31
Net Current Assets/Liabilities
45,601 GBP2025-03-31
14,340 GBP2024-03-31
Total Assets Less Current Liabilities
47,591 GBP2025-03-31
17,674 GBP2024-03-31
Net Assets/Liabilities
47,591 GBP2025-03-31
17,674 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
47,591 GBP2025-03-31
17,674 GBP2024-03-31
Equity
47,591 GBP2025-03-31
17,674 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,382 GBP2025-03-31
11,382 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,382 GBP2025-03-31
11,382 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,392 GBP2025-03-31
8,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,392 GBP2025-03-31
8,048 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,990 GBP2025-03-31
3,334 GBP2024-03-31
Trade Debtors/Trade Receivables
101,260 GBP2024-03-31
Prepayments/Accrued Income
4,783 GBP2025-03-31
460 GBP2024-03-31
Other Debtors
1,553 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,256 GBP2025-03-31
350 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,153 GBP2025-03-31
14,390 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
227,949 GBP2025-03-31
203,931 GBP2024-03-31
Other Creditors
Amounts falling due within one year
37,541 GBP2025-03-31
130,170 GBP2024-03-31