85590 - Other Education N.e.c.
59120 - Motion Picture, Video And Television Programme Post-production Activities
Turnover/Revenue
23,990 GBP2024-05-01 ~ 2025-04-30
99,564 GBP2023-05-10 ~ 2024-04-30
Cost of Sales
-57,872 GBP2024-05-01 ~ 2025-04-30
-89,273 GBP2023-05-10 ~ 2024-04-30
Gross Profit/Loss
-33,882 GBP2024-05-01 ~ 2025-04-30
10,291 GBP2023-05-10 ~ 2024-04-30
Operating Profit/Loss
-33,882 GBP2024-05-01 ~ 2025-04-30
10,291 GBP2023-05-10 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-33,882 GBP2024-05-01 ~ 2025-04-30
10,291 GBP2023-05-10 ~ 2024-04-30
Intangible Assets
450 GBP2025-04-30
450 GBP2024-04-30
Property, Plant & Equipment
363 GBP2025-04-30
726 GBP2024-04-30
Fixed Assets
813 GBP2025-04-30
1,176 GBP2024-04-30
Debtors
10,250 GBP2025-04-30
12,890 GBP2024-04-30
Cash at bank and in hand
1,412 GBP2025-04-30
27,725 GBP2024-04-30
Current Assets
11,662 GBP2025-04-30
40,615 GBP2024-04-30
Net Current Assets/Liabilities
2,674 GBP2025-04-30
36,192 GBP2024-04-30
Total Assets Less Current Liabilities
3,487 GBP2025-04-30
37,368 GBP2024-04-30
Net Assets/Liabilities
3,487 GBP2025-04-30
37,368 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
3,487 GBP2025-04-30
37,368 GBP2024-04-30
Equity
3,487 GBP2025-04-30
37,368 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-10 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
450 GBP2025-04-30
450 GBP2024-04-30
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Gross Cost
450 GBP2025-04-30
450 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
0 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-05-01 ~ 2025-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
450 GBP2025-04-30
450 GBP2024-04-30
Other than goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,088 GBP2025-04-30
1,088 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,088 GBP2025-04-30
1,088 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
725 GBP2025-04-30
362 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
725 GBP2025-04-30
362 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
363 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
363 GBP2025-04-30
726 GBP2024-04-30
Trade Debtors/Trade Receivables
10,250 GBP2025-04-30
12,890 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-04-30
831 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2025-04-30
500 GBP2024-04-30
Other Creditors
Amounts falling due within one year
8,488 GBP2025-04-30
3,092 GBP2024-04-30