85590 - Other Education N.e.c.
Gross Profit/Loss
1,294,818 GBP2023-04-30 ~ 2024-04-28
924,787 GBP2022-04-30 ~ 2023-04-29
Administrative Expenses
-1,425,826 GBP2023-04-30 ~ 2024-04-28
-662,885 GBP2022-04-30 ~ 2023-04-29
Interest Payable/Similar Charges (Finance Costs)
-55,829 GBP2023-04-30 ~ 2024-04-28
-18,363 GBP2022-04-30 ~ 2023-04-29
Profit/Loss on Ordinary Activities Before Tax
-186,837 GBP2023-04-30 ~ 2024-04-28
243,539 GBP2022-04-30 ~ 2023-04-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,205 GBP2023-04-30 ~ 2024-04-28
-47,754 GBP2022-04-30 ~ 2023-04-29
Profit/Loss
-181,632 GBP2023-04-30 ~ 2024-04-28
195,785 GBP2022-04-30 ~ 2023-04-29
Comprehensive Income/Expense
-181,632 GBP2023-04-30 ~ 2024-04-28
195,785 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment
25,611 GBP2024-04-28
12,531 GBP2023-04-29
Debtors
Current
313,928 GBP2024-04-28
102,830 GBP2023-04-29
Cash at bank and in hand
11,939 GBP2024-04-28
12,847 GBP2023-04-29
Current Assets
325,867 GBP2024-04-28
115,677 GBP2023-04-29
Creditors
Current, Amounts falling due within one year
-281,560 GBP2023-04-29
Net Current Assets/Liabilities
-113,386 GBP2024-04-28
25,310 GBP2023-04-29
Total Assets Less Current Liabilities
-87,775 GBP2024-04-28
37,841 GBP2023-04-29
Creditors
Non-current, Amounts falling due after one year
-11,467 GBP2023-04-29
Net Assets/Liabilities
-155,258 GBP2024-04-28
26,374 GBP2023-04-29
Equity
Called up share capital
10 GBP2024-04-28
10 GBP2023-04-29
10 GBP2022-04-29
Retained earnings (accumulated losses)
-155,268 GBP2024-04-28
26,364 GBP2023-04-29
-165,421 GBP2022-04-29
Equity
-155,258 GBP2024-04-28
26,374 GBP2023-04-29
-165,411 GBP2022-04-29
Profit/Loss
Retained earnings (accumulated losses)
-181,632 GBP2023-04-30 ~ 2024-04-28
195,785 GBP2022-04-30 ~ 2023-04-29
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-04-30 ~ 2023-04-29
Dividends Paid
-4,000 GBP2022-04-30 ~ 2023-04-29
Average Number of Employees
62023-04-30 ~ 2024-04-28
82022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Depreciation Expense
13,965 GBP2023-04-30 ~ 2024-04-28
7,204 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,860 GBP2024-04-28
28,815 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
55,860 GBP2024-04-28
28,815 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,249 GBP2024-04-28
16,284 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,249 GBP2024-04-28
16,284 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,965 GBP2023-04-30 ~ 2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,965 GBP2023-04-30 ~ 2024-04-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,611 GBP2024-04-28
12,531 GBP2023-04-29
Par Value of Share
Class 1 ordinary share
12023-04-30 ~ 2024-04-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-04-28
10 shares2023-04-29
Director Remuneration
179,993 GBP2023-04-30 ~ 2024-04-28
141,393 GBP2022-04-30 ~ 2023-04-29