85590 - Other Education N.e.c.
Turnover/Revenue
23,787 GBP2023-05-01 ~ 2024-04-30
30,368 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-6,067 GBP2023-05-01 ~ 2024-04-30
-9,915 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
17,720 GBP2023-05-01 ~ 2024-04-30
20,453 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-17,193 GBP2023-05-01 ~ 2024-04-30
-22,368 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
527 GBP2023-05-01 ~ 2024-04-30
-1,915 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
527 GBP2023-05-01 ~ 2024-04-30
-1,915 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,229 GBP2024-04-30
323 GBP2023-04-30
Fixed Assets
1,229 GBP2024-04-30
323 GBP2023-04-30
Debtors
181 GBP2024-04-30
929 GBP2023-04-30
Cash at bank and in hand
19,266 GBP2024-04-30
12,197 GBP2023-04-30
Current Assets
19,447 GBP2024-04-30
13,126 GBP2023-04-30
Net Current Assets/Liabilities
-1,532 GBP2024-04-30
7,747 GBP2023-04-30
Total Assets Less Current Liabilities
-303 GBP2024-04-30
8,070 GBP2023-04-30
Net Assets/Liabilities
-303 GBP2024-04-30
-830 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-303 GBP2024-04-30
-830 GBP2023-04-30
Equity
-303 GBP2024-04-30
-830 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
283 GBP2024-04-30
283 GBP2023-04-30
Office equipment
2,154 GBP2024-04-30
490 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,437 GBP2024-04-30
773 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
164 GBP2024-04-30
124 GBP2023-04-30
Office equipment
1,044 GBP2024-04-30
326 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,208 GBP2024-04-30
450 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
40 GBP2023-05-01 ~ 2024-04-30
Office equipment
718 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
758 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
119 GBP2024-04-30
159 GBP2023-04-30
Office equipment
1,110 GBP2024-04-30
164 GBP2023-04-30
Other Debtors
181 GBP2024-04-30
929 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,383 GBP2024-04-30
486 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,596 GBP2024-04-30
4,893 GBP2023-04-30
Amounts falling due after one year
8,900 GBP2023-04-30