85590 - Other Education N.e.c.
Turnover/Revenue
16,000 GBP2024-04-01 ~ 2025-09-30
28,316 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,500 GBP2024-04-01 ~ 2025-09-30
-2,500 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
13,500 GBP2024-04-01 ~ 2025-09-30
25,816 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-09-30
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-16,463 GBP2024-04-01 ~ 2025-09-30
-36,146 GBP2023-04-01 ~ 2024-03-31
Other operating income
0 GBP2024-04-01 ~ 2025-09-30
0 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-2,963 GBP2024-04-01 ~ 2025-09-30
-10,330 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-09-30
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-106 GBP2024-04-01 ~ 2025-09-30
-789 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,069 GBP2024-04-01 ~ 2025-09-30
-11,119 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-09-30
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-09-30
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-09-30
0 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-09-30
0 GBP2024-03-31
Fixed Assets
0 GBP2025-09-30
0 GBP2024-03-31
Total Inventories
0 GBP2025-09-30
2,500 GBP2024-03-31
Debtors
0 GBP2025-09-30
1,600 GBP2024-03-31
Cash at bank and in hand
2,070 GBP2025-09-30
863 GBP2024-03-31
Current assets - Investments
0 GBP2025-09-30
0 GBP2024-03-31
Current Assets
2,070 GBP2025-09-30
4,963 GBP2024-03-31
Net Current Assets/Liabilities
0 GBP2025-09-30
3,069 GBP2024-03-31
Total Assets Less Current Liabilities
0 GBP2025-09-30
3,069 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-09-30
0 GBP2024-03-31
Net Assets/Liabilities
0 GBP2025-09-30
3,069 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
0 GBP2025-09-30
3,069 GBP2024-03-31
Equity
0 GBP2025-09-30
3,069 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-09-30
12023-04-01 ~ 2024-03-31
Other types of inventories not specified separately
0 GBP2025-09-30
2,500 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-09-30
1,600 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2025-09-30
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-09-30
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-09-30
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,070 GBP2025-09-30
1,894 GBP2024-03-31