85590 - Other Education N.e.c.
Turnover/Revenue
112,341 GBP2023-03-30 ~ 2024-03-28
63,484 GBP2022-05-01 ~ 2023-03-29
Gross Profit/Loss
112,341 GBP2023-03-30 ~ 2024-03-28
63,484 GBP2022-05-01 ~ 2023-03-29
Administrative Expenses
-106,225 GBP2023-03-30 ~ 2024-03-28
-93,265 GBP2022-05-01 ~ 2023-03-29
Other operating income
25,460 GBP2023-03-30 ~ 2024-03-28
8,633 GBP2022-05-01 ~ 2023-03-29
Operating Profit/Loss
31,576 GBP2023-03-30 ~ 2024-03-28
-21,148 GBP2022-05-01 ~ 2023-03-29
Profit/Loss on Ordinary Activities Before Tax
31,576 GBP2023-03-30 ~ 2024-03-28
-21,148 GBP2022-05-01 ~ 2023-03-29
Property, Plant & Equipment
904 GBP2024-03-28
1,548 GBP2023-03-29
Fixed Assets
904 GBP2024-03-28
1,548 GBP2023-03-29
Debtors
23,979 GBP2024-03-28
12,403 GBP2023-03-29
Cash at bank and in hand
112,461 GBP2024-03-28
67,241 GBP2023-03-29
Current Assets
136,440 GBP2024-03-28
79,644 GBP2023-03-29
Net Current Assets/Liabilities
58,520 GBP2024-03-28
26,300 GBP2023-03-29
Total Assets Less Current Liabilities
59,424 GBP2024-03-28
27,848 GBP2023-03-29
Net Assets/Liabilities
59,424 GBP2024-03-28
27,848 GBP2023-03-29
Equity
Retained earnings (accumulated losses)
59,424 GBP2024-03-28
27,848 GBP2023-03-29
Equity
59,424 GBP2024-03-28
27,848 GBP2023-03-29
Average Number of Employees
32023-03-30 ~ 2024-03-28
22022-05-01 ~ 2023-03-29
Property, Plant & Equipment - Gross Cost
Office equipment
1,578 GBP2024-03-28
1,578 GBP2023-03-29
Vehicles
1,552 GBP2024-03-28
1,552 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
3,130 GBP2024-03-28
3,130 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,042 GBP2024-03-28
521 GBP2023-03-29
Vehicles
1,184 GBP2024-03-28
1,061 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,226 GBP2024-03-28
1,582 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
521 GBP2023-03-30 ~ 2024-03-28
Vehicles
123 GBP2023-03-30 ~ 2024-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
644 GBP2023-03-30 ~ 2024-03-28
Property, Plant & Equipment
Office equipment
536 GBP2024-03-28
1,057 GBP2023-03-29
Vehicles
368 GBP2024-03-28
491 GBP2023-03-29
Trade Debtors/Trade Receivables
3,979 GBP2024-03-28
12,403 GBP2023-03-29
Other Debtors
20,000 GBP2024-03-28
Taxation/Social Security Payable
Amounts falling due within one year
4,371 GBP2024-03-28
10,828 GBP2023-03-29
Other Creditors
Amounts falling due within one year
73,549 GBP2024-03-28
42,516 GBP2023-03-29