85590 - Other Education N.e.c.
Turnover/Revenue
226,658 GBP2023-04-01 ~ 2024-03-31
25,135 GBP2022-11-18 ~ 2023-03-31
Cost of Sales
-170,174 GBP2023-04-01 ~ 2024-03-31
-14,354 GBP2022-11-18 ~ 2023-03-31
Gross Profit/Loss
56,484 GBP2023-04-01 ~ 2024-03-31
10,781 GBP2022-11-18 ~ 2023-03-31
Administrative Expenses
-75,670 GBP2023-04-01 ~ 2024-03-31
-4,518 GBP2022-11-18 ~ 2023-03-31
Operating Profit/Loss
-19,186 GBP2023-04-01 ~ 2024-03-31
6,263 GBP2022-11-18 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
499 GBP2023-04-01 ~ 2024-03-31
11 GBP2022-11-18 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-18,687 GBP2023-04-01 ~ 2024-03-31
6,274 GBP2022-11-18 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
-1,092 GBP2022-11-18 ~ 2023-03-31
Debtors
54,686 GBP2024-03-31
31,040 GBP2023-03-31
Cash at bank and in hand
55,133 GBP2024-03-31
8,090 GBP2023-03-31
Current Assets
109,819 GBP2024-03-31
39,130 GBP2023-03-31
Net Current Assets/Liabilities
-13,504 GBP2024-03-31
5,183 GBP2023-03-31
Total Assets Less Current Liabilities
-13,504 GBP2024-03-31
5,183 GBP2023-03-31
Net Assets/Liabilities
-13,504 GBP2024-03-31
5,183 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-13,505 GBP2024-03-31
5,182 GBP2023-03-31
Equity
-13,504 GBP2024-03-31
5,183 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-11-18 ~ 2023-03-31
Trade Debtors/Trade Receivables
43,614 GBP2024-03-31
29,840 GBP2023-03-31
Prepayments/Accrued Income
4,176 GBP2024-03-31
1,200 GBP2023-03-31
Other Debtors
6,896 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,000 GBP2024-03-31
878 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,661 GBP2024-03-31
4,354 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,706 GBP2024-03-31
8,832 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
53,383 GBP2024-03-31
19,883 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,573 GBP2024-03-31