85590 - Other Education N.e.c.
Turnover/Revenue
470,738 GBP2024-08-01 ~ 2025-07-31
426,107 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-193,851 GBP2024-08-01 ~ 2025-07-31
-162,243 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
276,887 GBP2024-08-01 ~ 2025-07-31
263,864 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-283,418 GBP2024-08-01 ~ 2025-07-31
-247,845 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
-6,531 GBP2024-08-01 ~ 2025-07-31
16,019 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
-6,531 GBP2024-08-01 ~ 2025-07-31
16,019 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
537,792 GBP2025-07-31
576,952 GBP2024-07-31
Fixed Assets
537,792 GBP2025-07-31
576,952 GBP2024-07-31
Total Inventories
8,509 GBP2025-07-31
9,940 GBP2024-07-31
Debtors
26,456 GBP2025-07-31
13,370 GBP2024-07-31
Cash at bank and in hand
13,138 GBP2025-07-31
35,506 GBP2024-07-31
Current Assets
48,103 GBP2025-07-31
58,816 GBP2024-07-31
Net Current Assets/Liabilities
30,085 GBP2025-07-31
6,344 GBP2024-07-31
Total Assets Less Current Liabilities
567,877 GBP2025-07-31
583,296 GBP2024-07-31
Net Assets/Liabilities
-85,081 GBP2025-07-31
-78,548 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Retained earnings (accumulated losses)
-86,081 GBP2025-07-31
-79,548 GBP2024-07-31
Equity
-85,081 GBP2025-07-31
-78,548 GBP2024-07-31
Average Number of Employees
252024-08-01 ~ 2025-07-31
252023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,140,052 GBP2025-07-31
1,140,052 GBP2024-07-31
Office equipment
142,008 GBP2025-07-31
142,008 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,282,060 GBP2025-07-31
1,282,060 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
640,581 GBP2025-07-31
617,780 GBP2024-07-31
Office equipment
103,687 GBP2025-07-31
87,328 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
744,268 GBP2025-07-31
705,108 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,801 GBP2024-08-01 ~ 2025-07-31
Office equipment
16,359 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,160 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
499,471 GBP2025-07-31
522,272 GBP2024-07-31
Office equipment
38,321 GBP2025-07-31
54,680 GBP2024-07-31
Other types of inventories not specified separately
8,509 GBP2025-07-31
9,940 GBP2024-07-31
Trade Debtors/Trade Receivables
5,239 GBP2025-07-31
7,875 GBP2024-07-31
Prepayments/Accrued Income
21,217 GBP2025-07-31
5,494 GBP2024-07-31
Other Debtors
1 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-07-31
5,416 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
707 GBP2025-07-31
2,817 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,810 GBP2025-07-31
13,810 GBP2024-07-31
Other Creditors
Amounts falling due within one year
3,501 GBP2025-07-31
30,429 GBP2024-07-31
Amounts falling due after one year
652,958 GBP2025-07-31
661,844 GBP2024-07-31