85590 - Other Education N.e.c.
Turnover/Revenue
9,850 GBP2022-04-01 ~ 2023-03-31
5,047 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-6,415 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,435 GBP2022-04-01 ~ 2023-03-31
5,047 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-4,035 GBP2022-04-01 ~ 2023-03-31
-4,614 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-600 GBP2022-04-01 ~ 2023-03-31
433 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-600 GBP2022-04-01 ~ 2023-03-31
433 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
750 GBP2023-03-31
1,500 GBP2022-03-31
Fixed Assets
750 GBP2023-03-31
1,500 GBP2022-03-31
Debtors
0 GBP2023-03-31
10,765 GBP2022-03-31
Cash at bank and in hand
55 GBP2023-03-31
33 GBP2022-03-31
Current Assets
55 GBP2023-03-31
10,798 GBP2022-03-31
Net Current Assets/Liabilities
-2,152 GBP2023-03-31
-2,302 GBP2022-03-31
Total Assets Less Current Liabilities
-1,402 GBP2023-03-31
-802 GBP2022-03-31
Net Assets/Liabilities
-1,402 GBP2023-03-31
-802 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
-1,402 GBP2023-03-31
-802 GBP2022-03-31
Equity
-1,402 GBP2023-03-31
-802 GBP2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,000 GBP2023-03-31
3,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2023-03-31
3,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,250 GBP2023-03-31
1,500 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,250 GBP2023-03-31
1,500 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
750 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
750 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
750 GBP2023-03-31
1,500 GBP2022-03-31
Trade Debtors/Trade Receivables
0 GBP2023-03-31
10,765 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-03-31
9,850 GBP2022-03-31
Other Creditors
Amounts falling due within one year
2,207 GBP2023-03-31
3,250 GBP2022-03-31