85590 - Other Education N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
5,200 GBP2023-04-01 ~ 2024-03-31
24,577 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-2,418 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
5,200 GBP2023-04-01 ~ 2024-03-31
22,159 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-20,639 GBP2023-04-01 ~ 2024-03-31
-26,594 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-15,439 GBP2023-04-01 ~ 2024-03-31
-4,435 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-292 GBP2023-04-01 ~ 2024-03-31
-731 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-15,731 GBP2023-04-01 ~ 2024-03-31
-5,166 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
122 GBP2024-03-31
152 GBP2023-03-31
Fixed Assets
122 GBP2024-03-31
152 GBP2023-03-31
Debtors
2,800 GBP2024-03-31
3,791 GBP2023-03-31
Cash at bank and in hand
2,987 GBP2024-03-31
1,011 GBP2023-03-31
Current Assets
5,787 GBP2024-03-31
4,802 GBP2023-03-31
Net Current Assets/Liabilities
-23,008 GBP2024-03-31
-7,308 GBP2023-03-31
Total Assets Less Current Liabilities
-22,886 GBP2024-03-31
-7,156 GBP2023-03-31
Net Assets/Liabilities
-22,886 GBP2024-03-31
-7,156 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-22,986 GBP2024-03-31
-7,256 GBP2023-03-31
Equity
-22,886 GBP2024-03-31
-7,156 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
331 GBP2024-03-31
331 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
331 GBP2024-03-31
331 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
209 GBP2024-03-31
179 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209 GBP2024-03-31
179 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
30 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
122 GBP2024-03-31
152 GBP2023-03-31
Trade Debtors/Trade Receivables
2,800 GBP2024-03-31
3,040 GBP2023-03-31
Other Debtors
751 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,510 GBP2024-03-31
10,696 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,487 GBP2024-03-31
1,129 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,898 GBP2024-03-31
285 GBP2023-03-31