94990 - Activities Of Other Membership Organisations N.e.c.
85590 - Other Education N.e.c.
Turnover/Revenue
41,889 GBP2022-03-01 ~ 2023-02-28
19,925 GBP2021-02-22 ~ 2022-02-28
Cost of Sales
-18,484 GBP2022-03-01 ~ 2023-02-28
-5,962 GBP2021-02-22 ~ 2022-02-28
Gross Profit/Loss
23,405 GBP2022-03-01 ~ 2023-02-28
13,963 GBP2021-02-22 ~ 2022-02-28
Distribution Costs
-2,276 GBP2021-02-22 ~ 2022-02-28
Administrative Expenses
-18,290 GBP2022-03-01 ~ 2023-02-28
-37,286 GBP2021-02-22 ~ 2022-02-28
Other operating income
13,240 GBP2021-02-22 ~ 2022-02-28
Operating Profit/Loss
5,115 GBP2022-03-01 ~ 2023-02-28
-12,359 GBP2021-02-22 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
5,115 GBP2022-03-01 ~ 2023-02-28
-12,359 GBP2021-02-22 ~ 2022-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-104 GBP2021-02-22 ~ 2022-02-28
Intangible Assets
502 GBP2023-02-28
502 GBP2022-02-28
Property, Plant & Equipment
46 GBP2023-02-28
47 GBP2022-02-28
Fixed Assets
548 GBP2023-02-28
549 GBP2022-02-28
Debtors
100 GBP2023-02-28
471 GBP2022-02-28
Cash at bank and in hand
12,203 GBP2023-02-28
14,542 GBP2022-02-28
Current Assets
12,303 GBP2023-02-28
15,013 GBP2022-02-28
Net Current Assets/Liabilities
-7,692 GBP2023-02-28
2,192 GBP2022-02-28
Total Assets Less Current Liabilities
-7,144 GBP2023-02-28
2,741 GBP2022-02-28
Net Assets/Liabilities
-7,248 GBP2023-02-28
-12,363 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
-12,463 GBP2023-02-28
-12,463 GBP2022-02-28
Equity
-7,248 GBP2023-02-28
-12,363 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-02-22 ~ 2022-02-28
Intangible Assets - Gross Cost
Net goodwill
627 GBP2023-02-28
627 GBP2022-02-28
Intangible Assets - Gross Cost
627 GBP2023-02-28
627 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125 GBP2023-02-28
125 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
125 GBP2023-02-28
125 GBP2022-02-28
Intangible Assets
Net goodwill
502 GBP2023-02-28
502 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
62 GBP2023-02-28
62 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
62 GBP2023-02-28
62 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16 GBP2023-02-28
15 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16 GBP2023-02-28
15 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
46 GBP2023-02-28
47 GBP2022-02-28
Other Debtors
100 GBP2023-02-28
471 GBP2022-02-28
Other Creditors
Amounts falling due within one year
19,995 GBP2023-02-28
12,821 GBP2022-02-28
Amounts falling due after one year
104 GBP2023-02-28
15,000 GBP2022-02-28