85590 - Other Education N.e.c.
Turnover/Revenue
63,874 GBP2023-04-01 ~ 2024-03-31
57,921 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-23,705 GBP2023-04-01 ~ 2024-03-31
-20,724 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
40,169 GBP2023-04-01 ~ 2024-03-31
37,197 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-556 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-35,193 GBP2023-04-01 ~ 2024-03-31
-35,739 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
4,420 GBP2023-04-01 ~ 2024-03-31
1,458 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
4,420 GBP2023-04-01 ~ 2024-03-31
1,458 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-795 GBP2023-04-01 ~ 2024-03-31
-55 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,405 GBP2024-03-31
1,169 GBP2023-03-31
Fixed Assets
1,405 GBP2024-03-31
1,169 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
1,200 GBP2023-03-31
Cash at bank and in hand
3,422 GBP2024-03-31
2,154 GBP2023-03-31
Current Assets
5,422 GBP2024-03-31
3,354 GBP2023-03-31
Net Current Assets/Liabilities
3,633 GBP2024-03-31
244 GBP2023-03-31
Total Assets Less Current Liabilities
5,038 GBP2024-03-31
1,413 GBP2023-03-31
Net Assets/Liabilities
5,038 GBP2024-03-31
1,413 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
5,028 GBP2024-03-31
1,403 GBP2023-03-31
Equity
5,038 GBP2024-03-31
1,413 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,263 GBP2024-03-31
1,559 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,263 GBP2024-03-31
1,559 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
858 GBP2024-03-31
390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
858 GBP2024-03-31
390 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,405 GBP2024-03-31
1,169 GBP2023-03-31
Other types of inventories not specified separately
2,000 GBP2024-03-31
1,200 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,089 GBP2024-03-31
269 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
700 GBP2024-03-31
600 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,241 GBP2023-03-31