85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Turnover/Revenue
1,064 GBP2020-04-01 ~ 2021-03-31
147,781 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
8,908 GBP2020-04-01 ~ 2021-03-31
27,264 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
-7,844 GBP2020-04-01 ~ 2021-03-31
120,517 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
41,569 GBP2020-04-01 ~ 2021-03-31
73,899 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-45,112 GBP2020-04-01 ~ 2021-03-31
46,618 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
-45,112 GBP2020-04-01 ~ 2021-03-31
46,621 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,571 GBP2020-04-01 ~ 2021-03-31
8,858 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-36,541 GBP2020-04-01 ~ 2021-03-31
37,763 GBP2019-04-01 ~ 2020-03-31
Debtors
264 GBP2021-03-31
24,391 GBP2020-03-31
Cash at bank and in hand
2,200 GBP2021-03-31
1,131 GBP2020-03-31
Current Assets
2,464 GBP2021-03-31
25,522 GBP2020-03-31
Creditors
Amounts falling due within one year
10,329 GBP2021-03-31
23,297 GBP2020-03-31
Net Current Assets/Liabilities
-7,865 GBP2021-03-31
2,225 GBP2020-03-31
Total Assets Less Current Liabilities
-7,865 GBP2021-03-31
2,225 GBP2020-03-31
Creditors
Amounts falling due after one year
30,000 GBP2021-03-31
Net Assets/Liabilities
-37,865 GBP2021-03-31
2,225 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-37,965 GBP2021-03-31
2,125 GBP2020-03-31
Equity
-37,865 GBP2021-03-31
2,225 GBP2020-03-31
Dividends Paid on Shares
All ordinary shares
3,549 GBP2020-04-01 ~ 2021-03-31
36,198 GBP2019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
264 GBP2021-03-31
15,614 GBP2020-03-31
Other Debtors
8,777 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,784 GBP2021-03-31
5,909 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
287 GBP2021-03-31
8,858 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,538 GBP2021-03-31
7,840 GBP2020-03-31
Other Creditors
Amounts falling due within one year
720 GBP2021-03-31
690 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,000 GBP2021-03-31