85590 - Other Education N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
51,173 GBP2024-04-01 ~ 2025-03-31
5,200 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
51,173 GBP2024-04-01 ~ 2025-03-31
5,200 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-24,211 GBP2024-04-01 ~ 2025-03-31
-20,639 GBP2023-04-01 ~ 2024-03-31
Other operating income
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
26,962 GBP2024-04-01 ~ 2025-03-31
-15,439 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-292 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
26,962 GBP2024-04-01 ~ 2025-03-31
-15,731 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
857 GBP2025-03-31
122 GBP2024-03-31
Fixed Assets
857 GBP2025-03-31
122 GBP2024-03-31
Debtors
3,220 GBP2025-03-31
2,800 GBP2024-03-31
Cash at bank and in hand
26,044 GBP2025-03-31
2,987 GBP2024-03-31
Current Assets
29,264 GBP2025-03-31
5,787 GBP2024-03-31
Net Current Assets/Liabilities
1,218 GBP2025-03-31
-23,008 GBP2024-03-31
Total Assets Less Current Liabilities
2,075 GBP2025-03-31
-22,886 GBP2024-03-31
Net Assets/Liabilities
2,075 GBP2025-03-31
-22,886 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,975 GBP2025-03-31
-22,986 GBP2024-03-31
Equity
2,075 GBP2025-03-31
-22,886 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,116 GBP2025-03-31
331 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,116 GBP2025-03-31
331 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
259 GBP2025-03-31
209 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259 GBP2025-03-31
209 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
857 GBP2025-03-31
122 GBP2024-03-31
Trade Debtors/Trade Receivables
2,800 GBP2025-03-31
2,800 GBP2024-03-31
Other Debtors
420 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,556 GBP2025-03-31
4,510 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,180 GBP2025-03-31
2,487 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2025-03-31
900 GBP2024-03-31
Other Creditors
Amounts falling due within one year
23,560 GBP2025-03-31
20,898 GBP2024-03-31