85590 - Other Education N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
132,650 GBP2023-04-01 ~ 2024-03-31
125,572 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-91,523 GBP2023-04-01 ~ 2024-03-31
-94,341 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
41,127 GBP2023-04-01 ~ 2024-03-31
31,231 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-71,000 GBP2023-04-01 ~ 2024-03-31
-55,874 GBP2022-04-01 ~ 2023-03-31
Other operating income
30,740 GBP2023-04-01 ~ 2024-03-31
29,876 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
867 GBP2023-04-01 ~ 2024-03-31
5,233 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
867 GBP2023-04-01 ~ 2024-03-31
5,233 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,231 GBP2024-03-31
2,975 GBP2023-03-31
Fixed Assets
2,231 GBP2024-03-31
2,975 GBP2023-03-31
Debtors
41,093 GBP2024-03-31
69,852 GBP2023-03-31
Cash at bank and in hand
12,182 GBP2024-03-31
19,736 GBP2023-03-31
Current Assets
53,275 GBP2024-03-31
89,588 GBP2023-03-31
Net Current Assets/Liabilities
15,722 GBP2024-03-31
14,368 GBP2023-03-31
Total Assets Less Current Liabilities
17,953 GBP2024-03-31
17,343 GBP2023-03-31
Net Assets/Liabilities
17,953 GBP2024-03-31
17,343 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
17,953 GBP2024-03-31
17,343 GBP2023-03-31
Equity
17,953 GBP2024-03-31
17,343 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,105 GBP2024-03-31
7,105 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,105 GBP2024-03-31
7,105 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,874 GBP2024-03-31
4,130 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,874 GBP2024-03-31
4,130 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,231 GBP2024-03-31
2,975 GBP2023-03-31
Trade Debtors/Trade Receivables
41,093 GBP2024-03-31
69,852 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,853 GBP2024-03-31
8,653 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
257 GBP2024-03-31
1,124 GBP2023-03-31
Other Creditors
Amounts falling due within one year
30,443 GBP2024-03-31
65,443 GBP2023-03-31