85590 - Other Education N.e.c.
Turnover/Revenue
412,737 GBP2023-05-01 ~ 2024-04-30
176,863 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-61,932 GBP2023-05-01 ~ 2024-04-30
-90,417 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
350,805 GBP2023-05-01 ~ 2024-04-30
86,446 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-278,102 GBP2023-05-01 ~ 2024-04-30
-190,932 GBP2022-05-01 ~ 2023-04-30
Other operating income
74,155 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
72,703 GBP2023-05-01 ~ 2024-04-30
-30,331 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-24,006 GBP2023-05-01 ~ 2024-04-30
-5,863 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
48,697 GBP2023-05-01 ~ 2024-04-30
-36,194 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,438 GBP2024-04-30
1,000 GBP2023-04-30
Fixed Assets
1,438 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
23,734 GBP2024-04-30
2,400 GBP2023-04-30
Cash at bank and in hand
10,775 GBP2024-04-30
Current Assets
34,509 GBP2024-04-30
2,400 GBP2023-04-30
Net Current Assets/Liabilities
-43,472 GBP2024-04-30
-58,556 GBP2023-04-30
Total Assets Less Current Liabilities
-42,034 GBP2024-04-30
-57,556 GBP2023-04-30
Net Assets/Liabilities
-42,034 GBP2024-04-30
-90,731 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-42,034 GBP2024-04-30
-90,731 GBP2023-04-30
Equity
-42,034 GBP2024-04-30
-90,731 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
854 GBP2024-04-30
854 GBP2023-04-30
Office equipment
1,886 GBP2024-04-30
1,298 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,740 GBP2024-04-30
2,152 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
237 GBP2024-04-30
237 GBP2023-04-30
Office equipment
1,065 GBP2024-04-30
915 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,302 GBP2024-04-30
1,152 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
617 GBP2024-04-30
617 GBP2023-04-30
Office equipment
821 GBP2024-04-30
383 GBP2023-04-30
Other Debtors
23,734 GBP2024-04-30
2,400 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,856 GBP2024-04-30
4,553 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
352 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
62,555 GBP2024-04-30
44,916 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,218 GBP2024-04-30
11,487 GBP2023-04-30
Amounts falling due after one year
33,175 GBP2023-04-30