85590 - Other Education N.e.c.
Turnover/Revenue
567,009 GBP2023-04-01 ~ 2024-03-31
194,519 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
0 GBP2023-04-01 ~ 2024-03-31
-298 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
567,009 GBP2023-04-01 ~ 2024-03-31
194,221 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-360,009 GBP2023-04-01 ~ 2024-03-31
-258,006 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
2,508 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
207,000 GBP2023-04-01 ~ 2024-03-31
-61,277 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
207,000 GBP2023-04-01 ~ 2024-03-31
-61,277 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
3,175 GBP2024-03-31
4,433 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
3,175 GBP2024-03-31
4,433 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
84,776 GBP2024-03-31
84,775 GBP2023-03-31
Cash at bank and in hand
265,781 GBP2024-03-31
0 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
350,557 GBP2024-03-31
84,775 GBP2023-03-31
Net Current Assets/Liabilities
211,019 GBP2024-03-31
2,761 GBP2023-03-31
Total Assets Less Current Liabilities
214,194 GBP2024-03-31
7,194 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
163,089 GBP2024-03-31
7,194 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
162,989 GBP2024-03-31
7,094 GBP2023-03-31
Equity
163,089 GBP2024-03-31
7,194 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Office equipment
5,348 GBP2024-03-31
5,348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,348 GBP2024-03-31
8,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,800 GBP2024-03-31
1,200 GBP2023-03-31
Office equipment
3,373 GBP2024-03-31
2,715 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,173 GBP2024-03-31
3,915 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
600 GBP2023-04-01 ~ 2024-03-31
Office equipment
658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,200 GBP2024-03-31
1,800 GBP2023-03-31
Office equipment
1,975 GBP2024-03-31
2,633 GBP2023-03-31
Other Debtors
84,776 GBP2024-03-31
84,775 GBP2023-03-31
Other Creditors
Amounts falling due within one year
139,538 GBP2024-03-31
82,014 GBP2023-03-31