for the Period Ended 05 April 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Footnotes to the Balance Sheet - 8 |
for the Period Ended 05 April 2025
| Director: |
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| Registered office: |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 05 April 2025
Principal Activities
Additional information
The gradual recovery from loss of business during the global pandemic has continued, with significant efforts put in to the new partnership with Re:Membership, leading to the creation of the online training provider Re:Skills. Engagement for ad hoc consultancy work has also steadily increased this year. Based on the current pipeline, we are very confident of a return to profitability in the next financial year.
Directors
The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 05 April 2025
2025 £ |
2024 £ |
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| Turnover |
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| Income from coronavirus (COVID-19) business support grants | 0 | 0 |
| Other Income |
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| Cost of Materials |
(
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(
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| Staff Costs |
(
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(
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| Depreciation and Writeoffs |
(
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(
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| Other charges |
(
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(
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| Tax on Profit |
(
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(
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| Profit or (Loss) for Period |
(
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(
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As at
2025 £ |
2024 £ |
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| Called up share capital not paid: |
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| Fixed Assets: |
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| Current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
( |
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| Provision for liabilities: |
( |
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| Accruals and deferred income: |
( |
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| Total net assets (liabilities): |
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| Capital and reserves: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 05 April 2025
for the Period Ended 05 April 2025