85590 - Other Education N.e.c.
Turnover/Revenue
181,425 GBP2023-03-01 ~ 2024-02-28
91,757 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-68,700 GBP2023-03-01 ~ 2024-02-28
-40,420 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
112,725 GBP2023-03-01 ~ 2024-02-28
51,337 GBP2022-03-01 ~ 2023-02-28
Distribution Costs
-123,365 GBP2023-03-01 ~ 2024-02-28
-48,052 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
0 GBP2023-03-01 ~ 2024-02-28
0 GBP2022-03-01 ~ 2023-02-28
Other operating income
0 GBP2023-03-01 ~ 2024-02-28
0 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
-10,640 GBP2023-03-01 ~ 2024-02-28
3,285 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-03-01 ~ 2024-02-28
0 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-03-01 ~ 2024-02-28
0 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
-10,640 GBP2023-03-01 ~ 2024-02-28
3,285 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment
0 GBP2024-02-28
2,533 GBP2023-02-28
Fixed Assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Fixed Assets
0 GBP2024-02-28
2,533 GBP2023-02-28
Total Inventories
0 GBP2024-02-28
0 GBP2023-02-28
Debtors
67,900 GBP2024-02-28
34,833 GBP2023-02-28
Cash at bank and in hand
3,447 GBP2024-02-28
14,087 GBP2023-02-28
Current assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Current Assets
71,347 GBP2024-02-28
48,920 GBP2023-02-28
Net Current Assets/Liabilities
5,347 GBP2024-02-28
-26,020 GBP2023-02-28
Total Assets Less Current Liabilities
5,347 GBP2024-02-28
-23,487 GBP2023-02-28
Creditors
Amounts falling due after one year
0 GBP2024-02-28
0 GBP2023-02-28
Net Assets/Liabilities
5,347 GBP2024-02-28
-23,487 GBP2023-02-28
Equity
Retained earnings (accumulated losses)
5,347 GBP2024-02-28
-23,487 GBP2023-02-28
Equity
5,347 GBP2024-02-28
-23,487 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-02-28
0 GBP2023-02-28
Plant and equipment
0 GBP2024-02-28
0 GBP2023-02-28
Tools/Equipment for furniture and fittings
0 GBP2024-02-28
0 GBP2023-02-28
Office equipment
0 GBP2024-02-28
2,533 GBP2023-02-28
Vehicles
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2024-02-28
2,533 GBP2023-02-28
Property, Plant & Equipment - Disposals
Office equipment
-2,533 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-2,533 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
0 GBP2024-02-28
0 GBP2023-02-28
Plant and equipment
0 GBP2024-02-28
0 GBP2023-02-28
Tools/Equipment for furniture and fittings
0 GBP2024-02-28
0 GBP2023-02-28
Office equipment
0 GBP2024-02-28
2,533 GBP2023-02-28
Vehicles
0 GBP2024-02-28
0 GBP2023-02-28
Prepayments/Accrued Income
67,900 GBP2024-02-28
34,833 GBP2023-02-28
Other Creditors
Amounts falling due within one year
66,000 GBP2024-02-28
74,940 GBP2023-02-28