85590 - Other Education N.e.c.
Turnover/Revenue
59,145 GBP2024-05-01 ~ 2025-04-30
67,369 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-38,325 GBP2024-05-01 ~ 2025-04-30
-37,566 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
20,820 GBP2024-05-01 ~ 2025-04-30
29,803 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-21,965 GBP2024-05-01 ~ 2025-04-30
-19,615 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-1,145 GBP2024-05-01 ~ 2025-04-30
10,188 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,145 GBP2024-05-01 ~ 2025-04-30
10,188 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-919 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
163 GBP2025-04-30
4,061 GBP2024-04-30
Fixed Assets
163 GBP2025-04-30
4,061 GBP2024-04-30
Cash at bank and in hand
28,212 GBP2025-04-30
24,168 GBP2024-04-30
Current Assets
28,212 GBP2025-04-30
24,168 GBP2024-04-30
Net Current Assets/Liabilities
24,802 GBP2025-04-30
22,968 GBP2024-04-30
Total Assets Less Current Liabilities
24,965 GBP2025-04-30
27,029 GBP2024-04-30
Net Assets/Liabilities
24,965 GBP2025-04-30
27,029 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
24,965 GBP2025-04-30
27,029 GBP2024-04-30
Equity
24,965 GBP2025-04-30
27,029 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
386 GBP2025-04-30
386 GBP2024-04-30
Office equipment
3,657 GBP2025-04-30
3,657 GBP2024-04-30
Vehicles
15,000 GBP2025-04-30
15,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,043 GBP2025-04-30
19,043 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
328 GBP2025-04-30
232 GBP2024-04-30
Office equipment
3,552 GBP2025-04-30
3,500 GBP2024-04-30
Vehicles
15,000 GBP2025-04-30
11,250 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,880 GBP2025-04-30
14,982 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
96 GBP2024-05-01 ~ 2025-04-30
Office equipment
52 GBP2024-05-01 ~ 2025-04-30
Vehicles
3,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,898 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
58 GBP2025-04-30
154 GBP2024-04-30
Office equipment
105 GBP2025-04-30
157 GBP2024-04-30
Vehicles
0 GBP2025-04-30
3,750 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
764 GBP2025-04-30
0 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2025-04-30
720 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,926 GBP2025-04-30
480 GBP2024-04-30