85590 - Other Education N.e.c.
Turnover/Revenue
30,937 GBP2023-04-01 ~ 2024-03-31
40,477 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,109 GBP2023-04-01 ~ 2024-03-31
-745 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
29,828 GBP2023-04-01 ~ 2024-03-31
39,732 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-36,717 GBP2023-04-01 ~ 2024-03-31
-36,449 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-6,889 GBP2023-04-01 ~ 2024-03-31
3,283 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
120 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-6,769 GBP2023-04-01 ~ 2024-03-31
3,283 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
-624 GBP2022-04-01 ~ 2023-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
288 GBP2024-03-31
95 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
288 GBP2024-03-31
95 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
3,173 GBP2024-03-31
1,796 GBP2023-03-31
Cash at bank and in hand
16,921 GBP2024-03-31
23,974 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
20,094 GBP2024-03-31
25,770 GBP2023-03-31
Creditors
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Current Assets/Liabilities
21,688 GBP2024-03-31
27,247 GBP2023-03-31
Total Assets Less Current Liabilities
21,976 GBP2024-03-31
27,342 GBP2023-03-31
Net Assets/Liabilities
16,902 GBP2024-03-31
23,672 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
16,802 GBP2024-03-31
23,572 GBP2023-03-31
Equity
16,902 GBP2024-03-31
23,672 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
683 GBP2024-03-31
408 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
683 GBP2024-03-31
408 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
395 GBP2024-03-31
313 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395 GBP2024-03-31
313 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
82 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
288 GBP2024-03-31
95 GBP2023-03-31
Trade Debtors/Trade Receivables
3,173 GBP2024-03-31
1,796 GBP2023-03-31
Other Creditors
Amounts falling due after one year
5,074 GBP2024-03-31
3,670 GBP2023-03-31