85590 - Other Education N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Turnover/Revenue
0 GBP2023-04-01 ~ 2024-03-31
12,438 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-4,760 GBP2023-04-01 ~ 2024-03-31
-15,206 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-4,760 GBP2023-04-01 ~ 2024-03-31
-2,768 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-56,346 GBP2023-04-01 ~ 2024-03-31
-58,156 GBP2022-04-01 ~ 2023-03-31
Other operating income
57,759 GBP2023-04-01 ~ 2024-03-31
60,891 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-3,347 GBP2023-04-01 ~ 2024-03-31
-33 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
13 GBP2023-04-01 ~ 2024-03-31
6 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2023-04-01 ~ 2024-03-31
-1 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,336 GBP2023-04-01 ~ 2024-03-31
-28 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
812 GBP2023-04-01 ~ 2024-03-31
18 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
44 GBP2024-03-31
140 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
44 GBP2024-03-31
140 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
1,316 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
39,909 GBP2024-03-31
34,479 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
41,225 GBP2024-03-31
34,579 GBP2023-03-31
Net Current Assets/Liabilities
-1,913 GBP2024-03-31
542 GBP2023-03-31
Total Assets Less Current Liabilities
-1,869 GBP2024-03-31
682 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
-1,869 GBP2024-03-31
655 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-1,869 GBP2024-03-31
655 GBP2023-03-31
Equity
-1,869 GBP2024-03-31
655 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
453 GBP2024-03-31
453 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
453 GBP2024-03-31
453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
409 GBP2024-03-31
313 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
409 GBP2024-03-31
313 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
96 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
44 GBP2024-03-31
140 GBP2023-03-31
Trade Debtors/Trade Receivables
500 GBP2024-03-31
100 GBP2023-03-31
Prepayments/Accrued Income
183 GBP2024-03-31
Other Debtors
633 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
307 GBP2024-03-31
1,146 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
812 GBP2024-03-31
2,955 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
41,882 GBP2024-03-31
29,468 GBP2023-03-31
Other Creditors
Amounts falling due within one year
137 GBP2024-03-31
468 GBP2023-03-31