85590 - Other Education N.e.c.
Turnover/Revenue
20,030 GBP2023-04-01 ~ 2024-03-31
27,971 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,917 GBP2023-04-01 ~ 2024-03-31
-4,221 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
16,113 GBP2023-04-01 ~ 2024-03-31
23,750 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-89,502 GBP2023-04-01 ~ 2024-03-31
-72,970 GBP2022-04-01 ~ 2023-03-31
Other operating income
68,339 GBP2023-04-01 ~ 2024-03-31
58,764 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-5,050 GBP2023-04-01 ~ 2024-03-31
9,544 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,050 GBP2023-04-01 ~ 2024-03-31
9,544 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
759 GBP2023-04-01 ~ 2024-03-31
-1,053 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,996 GBP2024-03-31
7,992 GBP2023-03-31
Fixed Assets
3,996 GBP2024-03-31
7,992 GBP2023-03-31
Debtors
637 GBP2024-03-31
3,656 GBP2023-03-31
Cash at bank and in hand
60,837 GBP2024-03-31
32,271 GBP2023-03-31
Current Assets
61,474 GBP2024-03-31
35,927 GBP2023-03-31
Net Current Assets/Liabilities
13,979 GBP2024-03-31
14,274 GBP2023-03-31
Total Assets Less Current Liabilities
17,975 GBP2024-03-31
22,266 GBP2023-03-31
Net Assets/Liabilities
17,975 GBP2024-03-31
22,266 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
17,975 GBP2024-03-31
22,266 GBP2023-03-31
Equity
17,975 GBP2024-03-31
22,266 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,979 GBP2024-03-31
19,979 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,979 GBP2024-03-31
19,979 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,983 GBP2024-03-31
11,987 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,983 GBP2024-03-31
11,987 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,996 GBP2024-03-31
7,992 GBP2023-03-31
Trade Debtors/Trade Receivables
2,400 GBP2023-03-31
Prepayments/Accrued Income
637 GBP2024-03-31
1,256 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,446 GBP2024-03-31
3,937 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
759 GBP2024-03-31
4,090 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
882 GBP2024-03-31
703 GBP2023-03-31
Other Creditors
Amounts falling due within one year
43,408 GBP2024-03-31
12,923 GBP2023-03-31