82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Turnover/Revenue
34,562 GBP2021-04-01 ~ 2022-03-31
12,474 GBP2020-03-16 ~ 2021-03-31
Cost of Sales
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-03-16 ~ 2021-03-31
Gross Profit/Loss
34,562 GBP2021-04-01 ~ 2022-03-31
12,474 GBP2020-03-16 ~ 2021-03-31
Distribution Costs
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-03-16 ~ 2021-03-31
Administrative Expenses
-19,435 GBP2021-04-01 ~ 2022-03-31
-3,191 GBP2020-03-16 ~ 2021-03-31
Operating Profit/Loss
15,127 GBP2021-04-01 ~ 2022-03-31
9,283 GBP2020-03-16 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
15,127 GBP2021-04-01 ~ 2022-03-31
9,283 GBP2020-03-16 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-04-01 ~ 2022-03-31
0 GBP2020-03-16 ~ 2021-03-31
Intangible Assets
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment
2,072 GBP2022-03-31
920 GBP2021-03-31
Fixed Assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Fixed Assets
2,072 GBP2022-03-31
920 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
0 GBP2021-03-31
Debtors
0 GBP2022-03-31
0 GBP2021-03-31
Cash at bank and in hand
22,609 GBP2022-03-31
9,159 GBP2021-03-31
Current assets - Investments
0 GBP2022-03-31
0 GBP2021-03-31
Current Assets
22,609 GBP2022-03-31
9,159 GBP2021-03-31
Net Current Assets/Liabilities
22,337 GBP2022-03-31
8,362 GBP2021-03-31
Total Assets Less Current Liabilities
24,409 GBP2022-03-31
9,282 GBP2021-03-31
Creditors
Amounts falling due after one year
0 GBP2022-03-31
0 GBP2021-03-31
Net Assets/Liabilities
24,409 GBP2022-03-31
9,282 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
24,409 GBP2022-03-31
9,282 GBP2021-03-31
Equity
24,409 GBP2022-03-31
9,282 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-03-16 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-03-31
0 GBP2021-03-31
Plant and equipment
0 GBP2022-03-31
0 GBP2021-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-03-31
0 GBP2021-03-31
Office equipment
3,198 GBP2022-03-31
1,057 GBP2021-03-31
Vehicles
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
3,198 GBP2022-03-31
1,057 GBP2021-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
0 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2021-04-01 ~ 2022-03-31
Office equipment
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-03-31
0 GBP2021-03-31
Plant and equipment
0 GBP2022-03-31
0 GBP2021-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-03-31
0 GBP2021-03-31
Office equipment
1,126 GBP2022-03-31
137 GBP2021-03-31
Vehicles
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,126 GBP2022-03-31
137 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
0 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2021-04-01 ~ 2022-03-31
Office equipment
989 GBP2021-04-01 ~ 2022-03-31
Vehicles
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
989 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
0 GBP2021-04-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2021-04-01 ~ 2022-03-31
Office equipment
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-03-31
0 GBP2021-03-31
Plant and equipment
0 GBP2022-03-31
0 GBP2021-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-03-31
0 GBP2021-03-31
Office equipment
2,072 GBP2022-03-31
920 GBP2021-03-31
Vehicles
0 GBP2022-03-31
0 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-03-31
0 GBP2021-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
272 GBP2022-03-31
797 GBP2021-03-31