85590 - Other Education N.e.c.
Turnover/Revenue
253,627 GBP2023-04-01 ~ 2024-03-31
251,526 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-52,501 GBP2023-04-01 ~ 2024-03-31
-61,689 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
201,126 GBP2023-04-01 ~ 2024-03-31
189,837 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-191,256 GBP2023-04-01 ~ 2024-03-31
-208,644 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
9,870 GBP2023-04-01 ~ 2024-03-31
-18,807 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,089 GBP2023-04-01 ~ 2024-03-31
-2,568 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
8,781 GBP2023-04-01 ~ 2024-03-31
-21,375 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
95,994 GBP2024-03-31
92,026 GBP2023-03-31
Fixed Assets
95,994 GBP2024-03-31
92,026 GBP2023-03-31
Debtors
22,051 GBP2024-03-31
13,829 GBP2023-03-31
Cash at bank and in hand
27,526 GBP2024-03-31
56,690 GBP2023-03-31
Current Assets
49,577 GBP2024-03-31
70,519 GBP2023-03-31
Net Current Assets/Liabilities
19,054 GBP2024-03-31
18,033 GBP2023-03-31
Total Assets Less Current Liabilities
115,048 GBP2024-03-31
110,059 GBP2023-03-31
Net Assets/Liabilities
80,272 GBP2024-03-31
71,491 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
80,272 GBP2024-03-31
71,491 GBP2023-03-31
Equity
80,272 GBP2024-03-31
71,491 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
216,238 GBP2024-03-31
212,270 GBP2023-03-31
Intangible Assets - Gross Cost
216,238 GBP2024-03-31
212,270 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
120,244 GBP2024-03-31
120,244 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
120,244 GBP2024-03-31
120,244 GBP2023-03-31
Intangible Assets
Other than goodwill
95,994 GBP2024-03-31
92,026 GBP2023-03-31
Trade Debtors/Trade Receivables
12,051 GBP2024-03-31
3,829 GBP2023-03-31
Prepayments/Accrued Income
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,625 GBP2024-03-31
1,305 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,509 GBP2024-03-31
1,509 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,540 GBP2024-03-31
8,540 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,849 GBP2024-03-31
41,132 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,776 GBP2024-03-31
38,568 GBP2023-03-31