85590 - Other Education N.e.c.
Turnover/Revenue
63,576 GBP2022-04-01 ~ 2023-03-31
40,406 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
63,576 GBP2022-04-01 ~ 2023-03-31
40,406 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-64,677 GBP2022-04-01 ~ 2023-03-31
-42,687 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-1,101 GBP2022-04-01 ~ 2023-03-31
-2,281 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,101 GBP2022-04-01 ~ 2023-03-31
-2,281 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
139 GBP2022-04-01 ~ 2023-03-31
433 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,412 GBP2023-03-31
1,933 GBP2022-03-31
Fixed Assets
1,412 GBP2023-03-31
1,933 GBP2022-03-31
Debtors
65 GBP2023-03-31
2,104 GBP2022-03-31
Cash at bank and in hand
30,892 GBP2023-03-31
45,850 GBP2022-03-31
Current Assets
30,957 GBP2023-03-31
47,954 GBP2022-03-31
Net Current Assets/Liabilities
30,313 GBP2023-03-31
46,814 GBP2022-03-31
Total Assets Less Current Liabilities
31,725 GBP2023-03-31
48,747 GBP2022-03-31
Creditors
Amounts falling due after one year
-296 GBP2023-03-31
296 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
4,234 GBP2023-03-31
5,196 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
4,234 GBP2023-03-31
5,196 GBP2022-03-31
Equity
4,234 GBP2023-03-31
5,196 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,459 GBP2023-03-31
3,865 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
4,459 GBP2023-03-31
3,865 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,047 GBP2023-03-31
1,932 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,047 GBP2023-03-31
1,932 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,115 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,115 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,412 GBP2023-03-31
1,933 GBP2022-03-31
Trade Debtors/Trade Receivables
0 GBP2023-03-31
1,791 GBP2022-03-31
Prepayments/Accrued Income
65 GBP2023-03-31
313 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-03-31
570 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45 GBP2023-03-31
0 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
599 GBP2023-03-31
570 GBP2022-03-31
Other Creditors
Amounts falling due after one year
296 GBP2023-03-31
0 GBP2022-03-31