85590 - Other Education N.e.c.
Turnover/Revenue
37,098 GBP2024-04-01 ~ 2025-03-31
30,937 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-32 GBP2024-04-01 ~ 2025-03-31
-1,109 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
37,066 GBP2024-04-01 ~ 2025-03-31
29,828 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-33,755 GBP2024-04-01 ~ 2025-03-31
-36,717 GBP2023-04-01 ~ 2024-03-31
Other operating income
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
3,311 GBP2024-04-01 ~ 2025-03-31
-6,889 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
120 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
3,311 GBP2024-04-01 ~ 2025-03-31
-6,769 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
160 GBP2025-03-31
288 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
160 GBP2025-03-31
288 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
0 GBP2025-03-31
3,173 GBP2024-03-31
Cash at bank and in hand
19,863 GBP2025-03-31
16,921 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
19,863 GBP2025-03-31
20,094 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,264 GBP2025-03-31
1,264 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
20,053 GBP2025-03-31
21,688 GBP2024-03-31
Total Assets Less Current Liabilities
20,213 GBP2025-03-31
21,976 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-5,074 GBP2024-03-31
5,074 GBP2024-03-31
Net Assets/Liabilities
20,213 GBP2025-03-31
16,902 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
20,113 GBP2025-03-31
16,802 GBP2024-03-31
Equity
20,213 GBP2025-03-31
16,902 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
683 GBP2025-03-31
683 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
683 GBP2025-03-31
683 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
523 GBP2025-03-31
395 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
523 GBP2025-03-31
395 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
160 GBP2025-03-31
288 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
3,173 GBP2024-03-31
Prepayments/Accrued Income
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,264 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Amounts falling due after one year
0 GBP2025-03-31
5,074 GBP2024-03-31