85590 - Other Education N.e.c.
Turnover/Revenue
108,017 GBP2024-04-01 ~ 2025-03-31
96,564 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-865 GBP2024-04-01 ~ 2025-03-31
-3,086 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
107,152 GBP2024-04-01 ~ 2025-03-31
93,478 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-104,795 GBP2024-04-01 ~ 2025-03-31
-99,409 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
2,357 GBP2024-04-01 ~ 2025-03-31
-5,931 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,357 GBP2024-04-01 ~ 2025-03-31
-5,931 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
11,638 GBP2025-03-31
3,286 GBP2024-03-31
Fixed Assets
11,638 GBP2025-03-31
3,286 GBP2024-03-31
Debtors
242 GBP2025-03-31
830 GBP2024-03-31
Cash at bank and in hand
23,041 GBP2025-03-31
23,052 GBP2024-03-31
Current Assets
23,283 GBP2025-03-31
23,882 GBP2024-03-31
Net Current Assets/Liabilities
-2,081 GBP2025-03-31
616 GBP2024-03-31
Total Assets Less Current Liabilities
9,557 GBP2025-03-31
3,902 GBP2024-03-31
Net Assets/Liabilities
5,975 GBP2025-03-31
3,902 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
5,975 GBP2025-03-31
3,902 GBP2024-03-31
Equity
5,975 GBP2025-03-31
3,902 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,435 GBP2025-03-31
11,465 GBP2024-03-31
Vehicles
6,600 GBP2025-03-31
6,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,035 GBP2025-03-31
18,065 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,797 GBP2025-03-31
9,242 GBP2024-03-31
Vehicles
6,600 GBP2025-03-31
5,537 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,397 GBP2025-03-31
14,779 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,555 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,618 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
11,638 GBP2025-03-31
2,223 GBP2024-03-31
Vehicles
0 GBP2025-03-31
1,063 GBP2024-03-31
Trade Debtors/Trade Receivables
830 GBP2024-03-31
Other Debtors
242 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
156 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,388 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
325 GBP2025-03-31
814 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,364 GBP2025-03-31
18,285 GBP2024-03-31
Other Creditors
Amounts falling due within one year
17,131 GBP2025-03-31
4,167 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,582 GBP2025-03-31