85590 - Other Education N.e.c.
Turnover/Revenue
410,454 GBP2022-04-01 ~ 2023-03-31
395,304 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-376,609 GBP2022-04-01 ~ 2023-03-31
-328,192 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
33,845 GBP2022-04-01 ~ 2023-03-31
67,112 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
33,845 GBP2022-04-01 ~ 2023-03-31
67,112 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
33,845 GBP2022-04-01 ~ 2023-03-31
67,112 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
4,971 GBP2023-03-31
2,131 GBP2022-03-31
Fixed Assets
4,971 GBP2023-03-31
2,131 GBP2022-03-31
Debtors
7,621 GBP2023-03-31
13,575 GBP2022-03-31
Cash at bank and in hand
179,772 GBP2023-03-31
140,418 GBP2022-03-31
Current Assets
187,393 GBP2023-03-31
153,993 GBP2022-03-31
Net Current Assets/Liabilities
177,044 GBP2023-03-31
146,037 GBP2022-03-31
Total Assets Less Current Liabilities
182,015 GBP2023-03-31
148,168 GBP2022-03-31
Net Assets/Liabilities
182,015 GBP2023-03-31
148,168 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
182,015 GBP2023-03-31
148,168 GBP2022-03-31
Equity
182,015 GBP2023-03-31
148,168 GBP2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,855 GBP2023-03-31
3,724 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,855 GBP2023-03-31
3,724 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,884 GBP2023-03-31
1,593 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,884 GBP2023-03-31
1,593 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,291 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,291 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Office equipment
4,971 GBP2023-03-31
2,131 GBP2022-03-31
Trade Debtors/Trade Receivables
7,174 GBP2023-03-31
13,575 GBP2022-03-31
Prepayments/Accrued Income
447 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,811 GBP2023-03-31
1,778 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,314 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,490 GBP2023-03-31
2,105 GBP2022-03-31
Other Creditors
Amounts falling due within one year
48 GBP2023-03-31
1,759 GBP2022-03-31