94990 - Activities Of Other Membership Organisations N.e.c.
85590 - Other Education N.e.c.
Turnover/Revenue
24,300 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-16,651 GBP2024-04-01 ~ 2025-03-31
-4,760 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
7,649 GBP2024-04-01 ~ 2025-03-31
-4,760 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-74,512 GBP2024-04-01 ~ 2025-03-31
-56,346 GBP2023-04-01 ~ 2024-03-31
Other operating income
71,930 GBP2024-04-01 ~ 2025-03-31
57,759 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
5,067 GBP2024-04-01 ~ 2025-03-31
-3,347 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
8 GBP2024-04-01 ~ 2025-03-31
13 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-7 GBP2024-04-01 ~ 2025-03-31
-2 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
5,068 GBP2024-04-01 ~ 2025-03-31
-3,336 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
44 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
44 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
633 GBP2025-03-31
1,133 GBP2024-03-31
Cash at bank and in hand
54,411 GBP2025-03-31
39,910 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
55,044 GBP2025-03-31
41,043 GBP2024-03-31
Net Current Assets/Liabilities
3,200 GBP2025-03-31
-1,912 GBP2024-03-31
Total Assets Less Current Liabilities
3,200 GBP2025-03-31
-1,868 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
3,200 GBP2025-03-31
-1,868 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
3,200 GBP2025-03-31
-1,868 GBP2024-03-31
Equity
3,200 GBP2025-03-31
-1,868 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
453 GBP2025-03-31
453 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
453 GBP2025-03-31
453 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
453 GBP2025-03-31
409 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
453 GBP2025-03-31
409 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
44 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
0 GBP2025-03-31
44 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
500 GBP2024-03-31
Other Debtors
633 GBP2025-03-31
633 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127 GBP2025-03-31
307 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,386 GBP2025-03-31
812 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
49,202 GBP2025-03-31
41,882 GBP2024-03-31
Other Creditors
Amounts falling due within one year
328 GBP2025-03-31
137 GBP2024-03-31