85590 - Other Education N.e.c.
Turnover/Revenue
314,871 GBP2023-04-01 ~ 2024-03-31
148,810 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-255,222 GBP2023-04-01 ~ 2024-03-31
-99,555 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
59,649 GBP2023-04-01 ~ 2024-03-31
49,255 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-36,551 GBP2023-04-01 ~ 2024-03-31
-46,971 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
23,098 GBP2023-04-01 ~ 2024-03-31
2,284 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
23,098 GBP2023-04-01 ~ 2024-03-31
2,284 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,389 GBP2023-04-01 ~ 2024-03-31
-434 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
742 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
742 GBP2024-03-31
0 GBP2023-03-31
Debtors
62,500 GBP2024-03-31
Cash at bank and in hand
49,561 GBP2024-03-31
105,583 GBP2023-03-31
Current Assets
112,061 GBP2024-03-31
105,583 GBP2023-03-31
Net Current Assets/Liabilities
17,967 GBP2024-03-31
1,894 GBP2023-03-31
Total Assets Less Current Liabilities
18,709 GBP2024-03-31
1,894 GBP2023-03-31
Net Assets/Liabilities
18,709 GBP2024-03-31
1,894 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
18,709 GBP2024-03-31
1,894 GBP2023-03-31
Equity
18,709 GBP2024-03-31
1,894 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
990 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
990 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
248 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
742 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
62,500 GBP2024-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
Other Debtors
0 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89,705 GBP2024-03-31
103,255 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,389 GBP2024-03-31
434 GBP2023-03-31