82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Turnover/Revenue
0 GBP2023-04-01 ~ 2024-03-31
335,610 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-63,765 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
271,845 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-228,976 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
42,869 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
16 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-04-01 ~ 2024-03-31
42,885 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-03-31
45,761 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
246 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
46,007 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
0 GBP2024-03-31
48,902 GBP2023-03-31
Cash at bank and in hand
13,987 GBP2024-03-31
238,357 GBP2023-03-31
Current Assets
13,987 GBP2024-03-31
287,259 GBP2023-03-31
Net Current Assets/Liabilities
0 GBP2024-03-31
21,085 GBP2023-03-31
Total Assets Less Current Liabilities
0 GBP2024-03-31
67,092 GBP2023-03-31
Net Assets/Liabilities
0 GBP2024-03-31
67,092 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-100 GBP2024-03-31
66,992 GBP2023-03-31
Equity
0 GBP2024-03-31
67,092 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-03-31
61,294 GBP2023-03-31
Intangible Assets - Gross Cost
0 GBP2024-03-31
61,294 GBP2023-03-31
Intangible assets - Disposals
-61,294 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-03-31
15,533 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
15,533 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-15,533 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
45,761 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2024-03-31
989 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
989 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-03-31
743 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
743 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
0 GBP2024-03-31
246 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
39,027 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
9,875 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-03-31
15,907 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,824 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,987 GBP2024-03-31
247,443 GBP2023-03-31