85590 - Other Education N.e.c.
Turnover/Revenue
86,750 GBP2023-04-01 ~ 2024-03-31
71,822 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-324 GBP2023-04-01 ~ 2024-03-31
-1,174 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
86,426 GBP2023-04-01 ~ 2024-03-31
70,648 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-84,953 GBP2023-04-01 ~ 2024-03-31
-69,198 GBP2022-04-01 ~ 2023-03-31
Other operating income
29 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,502 GBP2023-04-01 ~ 2024-03-31
1,450 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,501 GBP2023-04-01 ~ 2024-03-31
-337 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1 GBP2023-04-01 ~ 2024-03-31
1,113 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
374 GBP2023-04-01 ~ 2024-03-31
517 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
82,927 GBP2024-03-31
70,124 GBP2023-03-31
Fixed Assets
82,927 GBP2024-03-31
70,124 GBP2023-03-31
Debtors
8,485 GBP2024-03-31
7,000 GBP2023-03-31
Cash at bank and in hand
68,760 GBP2024-03-31
53,662 GBP2023-03-31
Current Assets
77,245 GBP2024-03-31
60,662 GBP2023-03-31
Net Current Assets/Liabilities
-71,483 GBP2024-03-31
-59,869 GBP2023-03-31
Total Assets Less Current Liabilities
11,444 GBP2024-03-31
10,255 GBP2023-03-31
Net Assets/Liabilities
2,724 GBP2024-03-31
2,349 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
2,724 GBP2024-03-31
2,349 GBP2023-03-31
Equity
2,724 GBP2024-03-31
2,349 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,616 GBP2024-03-31
62,482 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,223 GBP2024-03-31
7,223 GBP2023-03-31
Office equipment
6,600 GBP2024-03-31
6,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,439 GBP2024-03-31
76,305 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,187 GBP2024-03-31
3,176 GBP2023-03-31
Office equipment
4,325 GBP2024-03-31
3,005 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,512 GBP2024-03-31
6,181 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,011 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
77,616 GBP2024-03-31
62,482 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,036 GBP2024-03-31
4,047 GBP2023-03-31
Office equipment
2,275 GBP2024-03-31
3,595 GBP2023-03-31
Prepayments/Accrued Income
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Other Debtors
1,485 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,095 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
728 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
148,457 GBP2024-03-31
116,437 GBP2023-03-31
Other Creditors
Amounts falling due within one year
271 GBP2024-03-31
271 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,711 GBP2024-03-31
6,522 GBP2023-03-31