85590 - Other Education N.e.c.
Turnover/Revenue
30,228 GBP2023-04-01 ~ 2024-03-31
14,697 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-9,925 GBP2023-04-01 ~ 2024-03-31
-4,430 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
20,303 GBP2023-04-01 ~ 2024-03-31
10,267 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-2,725 GBP2023-04-01 ~ 2024-03-31
-58 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-16,149 GBP2023-04-01 ~ 2024-03-31
-9,247 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,429 GBP2023-04-01 ~ 2024-03-31
962 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,429 GBP2023-04-01 ~ 2024-03-31
962 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-253 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,176 GBP2023-04-01 ~ 2024-03-31
962 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
776 GBP2024-03-31
Fixed Assets
776 GBP2024-03-31
Debtors
91 GBP2024-03-31
91 GBP2023-03-31
Cash at bank and in hand
4,387 GBP2024-03-31
2,825 GBP2023-03-31
Current Assets
4,478 GBP2024-03-31
2,916 GBP2023-03-31
Net Current Assets/Liabilities
141 GBP2024-03-31
-259 GBP2023-03-31
Total Assets Less Current Liabilities
917 GBP2024-03-31
-259 GBP2023-03-31
Net Assets/Liabilities
917 GBP2024-03-31
-259 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
915 GBP2024-03-31
-261 GBP2023-04-01
-261 GBP2023-03-31
-1,223 GBP2022-04-01
Equity
917 GBP2024-03-31
-259 GBP2023-03-31
Called up share capital
2 GBP2024-03-31
2 GBP2023-04-01
2 GBP2023-03-31
2 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,176 GBP2023-04-01 ~ 2024-03-31
962 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,176 GBP2023-04-01 ~ 2024-03-31
962 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
827 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
827 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
51 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
51 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51 GBP2024-03-31
Property, Plant & Equipment
Computers
776 GBP2024-03-31
Other Debtors
Amounts falling due within one year
91 GBP2024-03-31
91 GBP2023-03-31
Debtors
Amounts falling due within one year
91 GBP2024-03-31
91 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,833 GBP2024-03-31
2,833 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
253 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
210 GBP2024-03-31
37 GBP2023-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-03-31