85590 - Other Education N.e.c.
96090 - Other Service Activities N.e.c.
Turnover/Revenue
83,959 GBP2023-04-01 ~ 2024-03-31
107,606 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-54,953 GBP2023-04-01 ~ 2024-03-31
-68,477 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
29,006 GBP2023-04-01 ~ 2024-03-31
39,129 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-12,077 GBP2023-04-01 ~ 2024-03-31
-16,064 GBP2022-04-01 ~ 2023-03-31
Other operating income
75 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
17,004 GBP2023-04-01 ~ 2024-03-31
23,065 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
17,004 GBP2023-04-01 ~ 2024-03-31
23,065 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,567 GBP2023-04-01 ~ 2024-03-31
-4,383 GBP2022-04-01 ~ 2023-03-31
Called-up share capital not yet paid and not classified as a current asset
1 GBP2024-03-31
1 GBP2023-03-31
Debtors
3,119 GBP2024-03-31
5,384 GBP2023-03-31
Cash at bank and in hand
53,894 GBP2024-03-31
63,536 GBP2023-03-31
Current Assets
57,013 GBP2024-03-31
68,920 GBP2023-03-31
Net Current Assets/Liabilities
52,579 GBP2024-03-31
38,142 GBP2023-03-31
Total Assets Less Current Liabilities
52,580 GBP2024-03-31
38,143 GBP2023-03-31
Net Assets/Liabilities
52,580 GBP2024-03-31
38,143 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
52,579 GBP2024-03-31
38,142 GBP2023-03-31
Equity
52,580 GBP2024-03-31
38,143 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
1,390 GBP2024-03-31
4,725 GBP2023-03-31
Prepayments/Accrued Income
485 GBP2024-03-31
485 GBP2023-03-31
Other Debtors
1,244 GBP2024-03-31
174 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,888 GBP2024-03-31
4,938 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,546 GBP2024-03-31
4,380 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,460 GBP2023-03-31