93290 - Other Amusement And Recreation Activities N.e.c.
85590 - Other Education N.e.c.
Turnover/Revenue
22,330 GBP2024-04-01 ~ 2025-03-31
43,885 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-25,800 GBP2024-04-01 ~ 2025-03-31
-32,245 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-3,470 GBP2024-04-01 ~ 2025-03-31
11,640 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-3,470 GBP2024-04-01 ~ 2025-03-31
11,640 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,470 GBP2024-04-01 ~ 2025-03-31
11,640 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
230,260 GBP2025-03-31
235,377 GBP2024-03-31
Fixed Assets
230,260 GBP2025-03-31
235,377 GBP2024-03-31
Debtors
418 GBP2025-03-31
796 GBP2024-03-31
Cash at bank and in hand
79,316 GBP2025-03-31
76,936 GBP2024-03-31
Current Assets
79,734 GBP2025-03-31
77,732 GBP2024-03-31
Net Current Assets/Liabilities
79,009 GBP2025-03-31
77,362 GBP2024-03-31
Total Assets Less Current Liabilities
309,269 GBP2025-03-31
312,739 GBP2024-03-31
Net Assets/Liabilities
309,269 GBP2025-03-31
312,739 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
309,269 GBP2025-03-31
312,739 GBP2024-03-31
Equity
309,269 GBP2025-03-31
312,739 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
255,846 GBP2025-03-31
255,846 GBP2024-03-31
Tools/Equipment for furniture and fittings
34,824 GBP2025-03-31
34,824 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
290,670 GBP2025-03-31
290,670 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,586 GBP2025-03-31
20,469 GBP2024-03-31
Tools/Equipment for furniture and fittings
34,824 GBP2025-03-31
34,824 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,410 GBP2025-03-31
55,293 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
230,260 GBP2025-03-31
235,377 GBP2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
418 GBP2025-03-31
796 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
725 GBP2025-03-31
370 GBP2024-03-31