85590 - Other Education N.e.c.
Turnover/Revenue
170 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-21 ~ 2023-04-30
Cost of Sales
-940 GBP2023-05-01 ~ 2024-04-30
-522 GBP2022-04-21 ~ 2023-04-30
Gross Profit/Loss
-770 GBP2023-05-01 ~ 2024-04-30
-522 GBP2022-04-21 ~ 2023-04-30
Distribution Costs
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-21 ~ 2023-04-30
Administrative Expenses
-13,387 GBP2023-05-01 ~ 2024-04-30
-1,916 GBP2022-04-21 ~ 2023-04-30
Other operating income
16,710 GBP2023-05-01 ~ 2024-04-30
5,070 GBP2022-04-21 ~ 2023-04-30
Operating Profit/Loss
2,553 GBP2023-05-01 ~ 2024-04-30
2,632 GBP2022-04-21 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-21 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-04-21 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
2,553 GBP2023-05-01 ~ 2024-04-30
2,632 GBP2022-04-21 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-399 GBP2023-05-01 ~ 2024-04-30
-500 GBP2022-04-21 ~ 2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
454 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
454 GBP2024-04-30
0 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
737 GBP2024-04-30
594 GBP2023-04-30
Cash at bank and in hand
8,827 GBP2024-04-30
3,243 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
9,564 GBP2024-04-30
3,837 GBP2023-04-30
Net Current Assets/Liabilities
3,832 GBP2024-04-30
2,132 GBP2023-04-30
Total Assets Less Current Liabilities
4,286 GBP2024-04-30
2,132 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
4,286 GBP2024-04-30
2,132 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
4,286 GBP2024-04-30
2,132 GBP2023-04-30
Equity
4,286 GBP2024-04-30
2,132 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
02022-04-21 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Tools/Equipment for furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Office equipment
605 GBP2024-04-30
0 GBP2023-04-30
Vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
605 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Tools/Equipment for furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Office equipment
151 GBP2024-04-30
0 GBP2023-04-30
Vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
151 GBP2023-05-01 ~ 2024-04-30
Vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Office equipment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Tools/Equipment for furniture and fittings
0 GBP2024-04-30
0 GBP2023-04-30
Office equipment
454 GBP2024-04-30
0 GBP2023-04-30
Vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
737 GBP2024-04-30
594 GBP2023-04-30
Debtors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,492 GBP2024-04-30
500 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,240 GBP2024-04-30
1,205 GBP2023-04-30