85590 - Other Education N.e.c.
Turnover/Revenue
1,063,912 GBP2024-03-01 ~ 2025-02-28
750,124 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
-855,334 GBP2024-03-01 ~ 2025-02-28
-613,022 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
208,578 GBP2024-03-01 ~ 2025-02-28
137,102 GBP2023-03-01 ~ 2024-02-29
Distribution Costs
-61,955 GBP2024-03-01 ~ 2025-02-28
-27,847 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-118,840 GBP2024-03-01 ~ 2025-02-28
-42,945 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
27,783 GBP2024-03-01 ~ 2025-02-28
66,310 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
27,783 GBP2024-03-01 ~ 2025-02-28
66,310 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,279 GBP2024-03-01 ~ 2025-02-28
-15,141 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
22,504 GBP2024-03-01 ~ 2025-02-28
51,169 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
-33,445 GBP2025-02-28
22,829 GBP2024-02-29
Fixed Assets - Investments
6,555 GBP2025-02-28
Fixed Assets
-26,890 GBP2025-02-28
22,829 GBP2024-02-29
Debtors
25,084 GBP2025-02-28
1,011 GBP2024-02-29
Cash at bank and in hand
30,196 GBP2025-02-28
69,888 GBP2024-02-29
Current Assets
55,280 GBP2025-02-28
70,899 GBP2024-02-29
Net Current Assets/Liabilities
46,374 GBP2025-02-28
40,647 GBP2024-02-29
Total Assets Less Current Liabilities
19,484 GBP2025-02-28
63,476 GBP2024-02-29
Net Assets/Liabilities
8,240 GBP2025-02-28
37,810 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
8,140 GBP2025-02-28
37,809 GBP2024-03-01
37,809 GBP2024-02-29
20,316 GBP2023-03-01
Equity
8,240 GBP2025-02-28
37,810 GBP2024-02-29
Called up share capital
100 GBP2025-02-28
1 GBP2024-03-01
1 GBP2024-02-29
1 GBP2023-03-01
Profit/Loss
Retained earnings (accumulated losses)
22,504 GBP2024-03-01 ~ 2025-02-28
51,169 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,504 GBP2024-03-01 ~ 2025-02-28
51,169 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-52,173 GBP2024-03-01 ~ 2025-02-28
-33,676 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-52,173 GBP2024-03-01 ~ 2025-02-28
-33,676 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-20,570 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Motor cars
-20,570 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
-20,570 GBP2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
12,875 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
12,875 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,875 GBP2025-02-28
Property, Plant & Equipment
Motor cars
-33,445 GBP2025-02-28
22,829 GBP2024-02-29
Amounts invested in assets
Additions to investments, Non-current
6,555 GBP2025-02-28
Other Investments Other Than Loans
Non-current
6,555 GBP2025-02-28
Amounts invested in assets
Non-current
6,555 GBP2025-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,084 GBP2025-02-28
1,011 GBP2024-02-29
Debtors
Amounts falling due within one year
5,084 GBP2025-02-28
1,011 GBP2024-02-29
Amounts falling due after one year
20,000 GBP2025-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,920 GBP2025-02-28
Corporation Tax Payable
Amounts falling due within one year
5,279 GBP2025-02-28
15,141 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1 GBP2025-02-28
-1 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
1,706 GBP2025-02-28
15,112 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of shares allotted
Class 1 ordinary share
99 shares2024-03-01 ~ 2025-02-28