85590 - Other Education N.e.c.
Turnover/Revenue
32,328 GBP2023-04-06 ~ 2024-04-05
60,701 GBP2021-11-19 ~ 2023-04-05
Gross Profit/Loss
32,328 GBP2023-04-06 ~ 2024-04-05
60,701 GBP2021-11-19 ~ 2023-04-05
Administrative Expenses
-40,243 GBP2023-04-06 ~ 2024-04-05
-46,176 GBP2021-11-19 ~ 2023-04-05
Operating Profit/Loss
-7,915 GBP2023-04-06 ~ 2024-04-05
14,525 GBP2021-11-19 ~ 2023-04-05
Other Interest Receivable/Similar Income (Finance Income)
85 GBP2023-04-06 ~ 2024-04-05
Interest Payable/Similar Charges (Finance Costs)
-959 GBP2023-04-06 ~ 2024-04-05
Profit/Loss on Ordinary Activities Before Tax
-8,789 GBP2023-04-06 ~ 2024-04-05
14,525 GBP2021-11-19 ~ 2023-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,470 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
2,119 GBP2024-04-05
4,405 GBP2023-04-05
Fixed Assets
2,119 GBP2024-04-05
4,405 GBP2023-04-05
Cash at bank and in hand
18,523 GBP2024-04-05
10,447 GBP2023-04-05
Current Assets
18,523 GBP2024-04-05
10,447 GBP2023-04-05
Net Current Assets/Liabilities
13,397 GBP2024-04-05
10,120 GBP2023-04-05
Total Assets Less Current Liabilities
15,516 GBP2024-04-05
14,525 GBP2023-04-05
Net Assets/Liabilities
4,266 GBP2024-04-05
14,525 GBP2023-04-05
Equity
Retained earnings (accumulated losses)
4,266 GBP2024-04-05
14,525 GBP2023-04-05
Equity
4,266 GBP2024-04-05
14,525 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22021-11-19 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,130 GBP2024-04-05
5,036 GBP2023-04-05
Office equipment
1,322 GBP2024-04-05
1,418 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
6,452 GBP2024-04-05
6,454 GBP2023-04-05
Property, Plant & Equipment - Disposals
Office equipment
-96 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Disposals
-96 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,459 GBP2024-04-05
1,616 GBP2023-04-05
Office equipment
874 GBP2024-04-05
433 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,333 GBP2024-04-05
2,049 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,843 GBP2023-04-06 ~ 2024-04-05
Office equipment
441 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,284 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
1,671 GBP2024-04-05
3,420 GBP2023-04-05
Office equipment
448 GBP2024-04-05
985 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
41 GBP2024-04-05
327 GBP2023-04-05
Other Creditors
Amounts falling due within one year
5,085 GBP2024-04-05
Amounts falling due after one year
11,250 GBP2024-04-05