85590 - Other Education N.e.c.
Turnover/Revenue
155,095 GBP2024-04-01 ~ 2025-03-31
112,574 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
155,095 GBP2024-04-01 ~ 2025-03-31
112,574 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-135,045 GBP2024-04-01 ~ 2025-03-31
-86,232 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
20,050 GBP2024-04-01 ~ 2025-03-31
26,342 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
20,050 GBP2024-04-01 ~ 2025-03-31
26,342 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,911 GBP2024-04-01 ~ 2025-03-31
-2,866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,368 GBP2025-03-31
11,642 GBP2024-03-31
Fixed Assets
8,368 GBP2025-03-31
11,642 GBP2024-03-31
Cash at bank and in hand
81,043 GBP2025-03-31
51,073 GBP2024-03-31
Current Assets
81,043 GBP2025-03-31
51,073 GBP2024-03-31
Net Current Assets/Liabilities
63,281 GBP2025-03-31
46,406 GBP2024-03-31
Total Assets Less Current Liabilities
71,649 GBP2025-03-31
58,048 GBP2024-03-31
Net Assets/Liabilities
61,699 GBP2025-03-31
45,560 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
61,699 GBP2025-03-31
45,560 GBP2024-03-31
Equity
61,699 GBP2025-03-31
45,560 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,339 GBP2025-03-31
8,339 GBP2024-03-31
Tools/Equipment for furniture and fittings
25,379 GBP2025-03-31
25,379 GBP2024-03-31
Vehicles
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,718 GBP2025-03-31
37,718 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,537 GBP2025-03-31
4,114 GBP2024-03-31
Tools/Equipment for furniture and fittings
22,588 GBP2025-03-31
20,050 GBP2024-03-31
Vehicles
2,225 GBP2025-03-31
1,912 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,350 GBP2025-03-31
26,076 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
423 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,538 GBP2024-04-01 ~ 2025-03-31
Vehicles
313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,802 GBP2025-03-31
4,225 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,791 GBP2025-03-31
5,329 GBP2024-03-31
Vehicles
1,775 GBP2025-03-31
2,088 GBP2024-03-31
Other Creditors
Amounts falling due within one year
17,762 GBP2025-03-31
4,667 GBP2024-03-31