85590 - Other Education N.e.c.
Turnover/Revenue
112,574 GBP2023-04-01 ~ 2024-03-31
67,462 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
112,574 GBP2023-04-01 ~ 2024-03-31
67,462 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-86,232 GBP2023-04-01 ~ 2024-03-31
-86,888 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
26,342 GBP2023-04-01 ~ 2024-03-31
-19,426 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
26,342 GBP2023-04-01 ~ 2024-03-31
-19,426 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,642 GBP2024-03-31
15,018 GBP2023-03-31
Fixed Assets
11,642 GBP2024-03-31
15,018 GBP2023-03-31
Debtors
318 GBP2023-03-31
Cash at bank and in hand
51,073 GBP2024-03-31
19,236 GBP2023-03-31
Current Assets
51,073 GBP2024-03-31
19,554 GBP2023-03-31
Net Current Assets/Liabilities
46,406 GBP2024-03-31
19,554 GBP2023-03-31
Total Assets Less Current Liabilities
58,048 GBP2024-03-31
34,572 GBP2023-03-31
Net Assets/Liabilities
45,560 GBP2024-03-31
22,084 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
45,560 GBP2024-03-31
22,084 GBP2023-03-31
Equity
45,560 GBP2024-03-31
22,084 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,339 GBP2024-03-31
8,339 GBP2023-03-31
Tools/Equipment for furniture and fittings
25,379 GBP2024-03-31
25,379 GBP2023-03-31
Vehicles
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,718 GBP2024-03-31
37,718 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,114 GBP2024-03-31
3,644 GBP2023-03-31
Tools/Equipment for furniture and fittings
20,050 GBP2024-03-31
17,512 GBP2023-03-31
Vehicles
1,912 GBP2024-03-31
1,544 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,076 GBP2024-03-31
22,700 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
470 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,538 GBP2023-04-01 ~ 2024-03-31
Vehicles
368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,225 GBP2024-03-31
4,695 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,329 GBP2024-03-31
7,867 GBP2023-03-31
Vehicles
2,088 GBP2024-03-31
2,456 GBP2023-03-31
Other Debtors
318 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,667 GBP2024-03-31
Amounts falling due after one year
12,488 GBP2024-03-31
12,488 GBP2023-03-31