85590 - Other Education N.e.c.
Turnover/Revenue
20,977 GBP2023-04-01 ~ 2024-03-31
18,370 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-473 GBP2023-04-01 ~ 2024-03-31
-9,659 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
20,504 GBP2023-04-01 ~ 2024-03-31
8,711 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-155,240 GBP2023-04-01 ~ 2024-03-31
-108,738 GBP2022-04-01 ~ 2023-03-31
Other operating income
135,638 GBP2023-04-01 ~ 2024-03-31
99,873 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
902 GBP2023-04-01 ~ 2024-03-31
-154 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-15 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
902 GBP2023-04-01 ~ 2024-03-31
-169 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
900 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
900 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
1,400 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
52,976 GBP2024-03-31
27,524 GBP2023-03-31
Current Assets
56,376 GBP2024-03-31
29,524 GBP2023-03-31
Net Current Assets/Liabilities
2,825 GBP2024-03-31
2,823 GBP2023-03-31
Total Assets Less Current Liabilities
3,725 GBP2024-03-31
2,823 GBP2023-03-31
Net Assets/Liabilities
3,725 GBP2024-03-31
2,823 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
3,725 GBP2024-03-31
2,823 GBP2023-03-31
Equity
3,725 GBP2024-03-31
2,823 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
900 GBP2024-03-31
0 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
900 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Office equipment
900 GBP2024-03-31
0 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Other types of inventories not specified separately
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Debtors/Trade Receivables
1,400 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
701 GBP2024-03-31
1,034 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,215 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
48,627 GBP2024-03-31
23,738 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,008 GBP2024-03-31
1,929 GBP2023-03-31