85590 - Other Education N.e.c.
Turnover/Revenue
139,394 GBP2024-04-01 ~ 2025-03-31
3,039 GBP2023-06-26 ~ 2024-03-31
Cost of Sales
-6,887 GBP2024-04-01 ~ 2025-03-31
-330 GBP2023-06-26 ~ 2024-03-31
Gross Profit/Loss
132,507 GBP2024-04-01 ~ 2025-03-31
2,709 GBP2023-06-26 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-06-26 ~ 2024-03-31
Administrative Expenses
-137,262 GBP2024-04-01 ~ 2025-03-31
-67,312 GBP2023-06-26 ~ 2024-03-31
Other operating income
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-06-26 ~ 2024-03-31
Operating Profit/Loss
-4,755 GBP2024-04-01 ~ 2025-03-31
-64,603 GBP2023-06-26 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-06-26 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-06-26 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,755 GBP2024-04-01 ~ 2025-03-31
-64,603 GBP2023-06-26 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-06-26 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
0 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
39,529 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
14,243 GBP2025-03-31
6,900 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
53,772 GBP2025-03-31
6,900 GBP2024-03-31
Net Current Assets/Liabilities
40,559 GBP2025-03-31
-11,388 GBP2024-03-31
Total Assets Less Current Liabilities
40,559 GBP2025-03-31
-11,388 GBP2024-03-31
Net Assets/Liabilities
-69,360 GBP2025-03-31
-64,604 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-69,360 GBP2025-03-31
-64,604 GBP2024-03-31
Equity
-69,360 GBP2025-03-31
-64,604 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
42023-06-26 ~ 2024-03-31
Trade Debtors/Trade Receivables
39,529 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,213 GBP2025-03-31
18,288 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Amounts falling due after one year
109,919 GBP2025-03-31
53,216 GBP2024-03-31