85590 - Other Education N.e.c.
Turnover/Revenue
8,895 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
8,895 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-21,122 GBP2024-04-01 ~ 2025-03-31
-46,844 GBP2023-04-01 ~ 2024-03-31
Other operating income
12,705 GBP2024-04-01 ~ 2025-03-31
46,005 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
478 GBP2024-04-01 ~ 2025-03-31
-839 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
478 GBP2024-04-01 ~ 2025-03-31
-839 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-91 GBP2024-04-01 ~ 2025-03-31
160 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
290 GBP2025-03-31
387 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
290 GBP2025-03-31
387 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
8,536 GBP2025-03-31
1,848 GBP2024-03-31
Cash at bank and in hand
15 GBP2025-03-31
807 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
8,551 GBP2025-03-31
2,655 GBP2024-03-31
Net Current Assets/Liabilities
-582 GBP2025-03-31
-1,066 GBP2024-03-31
Total Assets Less Current Liabilities
-292 GBP2025-03-31
-679 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
-292 GBP2025-03-31
-679 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-292 GBP2025-03-31
-679 GBP2024-03-31
Equity
-292 GBP2025-03-31
-679 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
516 GBP2025-03-31
516 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
516 GBP2025-03-31
516 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226 GBP2025-03-31
129 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226 GBP2025-03-31
129 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
290 GBP2025-03-31
387 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
650 GBP2024-03-31
Prepayments/Accrued Income
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
8,536 GBP2025-03-31
1,198 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
115 GBP2025-03-31
181 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,018 GBP2025-03-31
3,540 GBP2024-03-31