85590 - Other Education N.e.c.
Turnover/Revenue
2,736 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-9,624 GBP2024-05-01 ~ 2025-04-30
-4,633 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
-6,888 GBP2024-05-01 ~ 2025-04-30
-4,633 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-4,029 GBP2024-05-01 ~ 2025-04-30
-788 GBP2023-05-01 ~ 2024-04-30
Other operating income
10,240 GBP2024-05-01 ~ 2025-04-30
7,753 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-677 GBP2024-05-01 ~ 2025-04-30
2,332 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-677 GBP2024-05-01 ~ 2025-04-30
2,332 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-514 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
15,930 GBP2025-04-30
0 GBP2024-04-30
Fixed Assets
15,930 GBP2025-04-30
0 GBP2024-04-30
Total Inventories
600 GBP2025-04-30
600 GBP2024-04-30
Cash at bank and in hand
23,460 GBP2025-04-30
2,685 GBP2024-04-30
Current Assets
24,060 GBP2025-04-30
3,285 GBP2024-04-30
Net Current Assets/Liabilities
-13,769 GBP2025-04-30
2,838 GBP2024-04-30
Total Assets Less Current Liabilities
2,161 GBP2025-04-30
2,838 GBP2024-04-30
Net Assets/Liabilities
2,161 GBP2025-04-30
2,838 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
2,161 GBP2025-04-30
2,838 GBP2024-04-30
Equity
2,161 GBP2025-04-30
2,838 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,585 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
7,715 GBP2025-04-30
0 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,415 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,715 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
1,543 GBP2025-04-30
0 GBP2024-04-30
Tools/Equipment for furniture and fittings
242 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,785 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,543 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
242 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,785 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
7,585 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
6,172 GBP2025-04-30
0 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,173 GBP2025-04-30
0 GBP2024-04-30
Other types of inventories not specified separately
600 GBP2025-04-30
600 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
877 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
447 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,552 GBP2025-04-30
Other Creditors
Amounts falling due within one year
19,400 GBP2025-04-30