85590 - Other Education N.e.c.
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31
Turnover/Revenue
46,012 GBP2020-04-01 ~ 2021-03-31
73,739 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
32,948 GBP2020-04-01 ~ 2021-03-31
87,411 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
13,064 GBP2020-04-01 ~ 2021-03-31
-13,672 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
21,021 GBP2020-04-01 ~ 2021-03-31
39,594 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
-7,957 GBP2020-04-01 ~ 2021-03-31
-53,266 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
2 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-7,959 GBP2020-04-01 ~ 2021-03-31
-53,266 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
-7,959 GBP2020-04-01 ~ 2021-03-31
-53,266 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
5,201 GBP2021-03-31
6,934 GBP2020-03-31
Cash at bank and in hand
47 GBP2021-03-31
Creditors
Current
90,663 GBP2021-03-31
103,140 GBP2020-03-31
Net Current Assets/Liabilities
-90,616 GBP2021-03-31
-103,140 GBP2020-03-31
Total Assets Less Current Liabilities
-85,415 GBP2021-03-31
-96,206 GBP2020-03-31
Creditors
Non-current
18,750 GBP2021-03-31
Net Assets/Liabilities
-104,165 GBP2021-03-31
-96,206 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-104,167 GBP2021-03-31
-96,208 GBP2020-03-31
Equity
-104,165 GBP2021-03-31
-96,206 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,733 GBP2020-04-01 ~ 2021-03-31
2,312 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,246 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,045 GBP2021-03-31
2,312 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,733 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
5,201 GBP2021-03-31
6,934 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
5,600 GBP2020-03-31
Trade Creditors/Trade Payables
Current
12,364 GBP2021-03-31
-1 GBP2020-03-31
Other Creditors
Current
78,299 GBP2021-03-31
97,541 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
18,750 GBP2021-03-31