85590 - Other Education N.e.c.
32990 - Other Manufacturing N.e.c.
Turnover/Revenue
34,129 GBP2024-02-01 ~ 2025-03-31
30,913 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
34,129 GBP2024-02-01 ~ 2025-03-31
30,913 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-33,819 GBP2024-02-01 ~ 2025-03-31
-29,118 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
310 GBP2024-02-01 ~ 2025-03-31
1,795 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
20 GBP2024-02-01 ~ 2025-03-31
5 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
330 GBP2024-02-01 ~ 2025-03-31
1,800 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-02-01 ~ 2025-03-31
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
11,765 GBP2025-03-31
9,909 GBP2024-01-31
Fixed Assets
11,765 GBP2025-03-31
9,909 GBP2024-01-31
Cash at bank and in hand
3,119 GBP2025-03-31
5,046 GBP2024-01-31
Current Assets
3,119 GBP2025-03-31
5,046 GBP2024-01-31
Net Current Assets/Liabilities
1,119 GBP2025-03-31
1,462 GBP2024-01-31
Total Assets Less Current Liabilities
12,884 GBP2025-03-31
11,371 GBP2024-01-31
Net Assets/Liabilities
12,884 GBP2025-03-31
11,371 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
12,884 GBP2025-03-31
11,371 GBP2024-01-31
Equity
12,884 GBP2025-03-31
11,371 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-03-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,564 GBP2025-03-31
9,909 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
14,564 GBP2025-03-31
9,909 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,799 GBP2025-03-31
0 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,799 GBP2025-03-31
0 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,799 GBP2024-02-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,799 GBP2024-02-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
11,765 GBP2025-03-31
9,909 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2025-03-31
3,584 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-01-31
Other Creditors
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-01-31