85590 - Other Education N.e.c.
Turnover/Revenue
63,484 GBP2022-05-01 ~ 2023-03-29
47,923 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
63,484 GBP2022-05-01 ~ 2023-03-29
47,923 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-93,265 GBP2022-05-01 ~ 2023-03-29
-46,981 GBP2021-05-01 ~ 2022-04-30
Other operating income
8,633 GBP2022-05-01 ~ 2023-03-29
39,616 GBP2021-05-01 ~ 2022-04-30
Operating Profit/Loss
-21,148 GBP2022-05-01 ~ 2023-03-29
40,558 GBP2021-05-01 ~ 2022-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-05-01 ~ 2023-03-29
Interest Payable/Similar Charges (Finance Costs)
-157 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
-21,148 GBP2022-05-01 ~ 2023-03-29
40,401 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,811 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
1,548 GBP2023-03-29
655 GBP2022-04-30
Fixed Assets
1,548 GBP2023-03-29
655 GBP2022-04-30
Debtors
10,809 GBP2023-03-29
20,662 GBP2022-04-30
Cash at bank and in hand
67,241 GBP2023-03-29
32,039 GBP2022-04-30
Current Assets
78,050 GBP2023-03-29
52,701 GBP2022-04-30
Net Current Assets/Liabilities
26,300 GBP2023-03-29
48,341 GBP2022-04-30
Total Assets Less Current Liabilities
27,848 GBP2023-03-29
48,996 GBP2022-04-30
Net Assets/Liabilities
27,848 GBP2023-03-29
48,996 GBP2022-04-30
Equity
Retained earnings (accumulated losses)
27,848 GBP2023-03-29
48,996 GBP2022-04-30
Equity
27,848 GBP2023-03-29
48,996 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-03-29
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,578 GBP2023-03-29
0 GBP2022-04-30
Vehicles
1,552 GBP2023-03-29
1,552 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
3,130 GBP2023-03-29
1,552 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
521 GBP2023-03-29
0 GBP2022-04-30
Vehicles
1,061 GBP2023-03-29
897 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,582 GBP2023-03-29
897 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
521 GBP2022-05-01 ~ 2023-03-29
Vehicles
164 GBP2022-05-01 ~ 2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
685 GBP2022-05-01 ~ 2023-03-29
Property, Plant & Equipment
Office equipment
1,057 GBP2023-03-29
0 GBP2022-04-30
Vehicles
491 GBP2023-03-29
655 GBP2022-04-30
Trade Debtors/Trade Receivables
10,809 GBP2023-03-29
13,550 GBP2022-04-30
Other Debtors
7,112 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,828 GBP2023-03-29
1,811 GBP2022-04-30
Other Creditors
Amounts falling due within one year
40,922 GBP2023-03-29
2,549 GBP2022-04-30