85590 - Other Education N.e.c.
Average Number of Employees
02024-02-01 ~ 2025-01-31
Gross Profit/Loss
86,982 GBP2024-02-01 ~ 2025-01-31
97,341 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-69,893 GBP2024-02-01 ~ 2025-01-31
-84,998 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
17,089 GBP2024-02-01 ~ 2025-01-31
12,343 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
17,089 GBP2024-02-01 ~ 2025-01-31
12,343 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
17,089 GBP2024-02-01 ~ 2025-01-31
12,343 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
1,036,693 GBP2025-01-31
904,615 GBP2024-01-31
Fixed Assets
1,036,693 GBP2025-01-31
904,615 GBP2024-01-31
Total Inventories
2,011 GBP2025-01-31
4,031 GBP2024-01-31
Debtors
906 GBP2025-01-31
Cash at bank and in hand
35,500 GBP2025-01-31
42,721 GBP2024-01-31
Current Assets
38,417 GBP2025-01-31
46,752 GBP2024-01-31
Creditors
Amounts falling due within one year
-22,629 GBP2025-01-31
-16,460 GBP2024-01-31
Net Current Assets/Liabilities
15,788 GBP2025-01-31
30,292 GBP2024-01-31
Total Assets Less Current Liabilities
1,052,481 GBP2025-01-31
934,907 GBP2024-01-31
Creditors
Amounts falling due after one year
-518,754 GBP2025-01-31
-418,269 GBP2024-01-31
Net Assets/Liabilities
533,727 GBP2025-01-31
516,638 GBP2024-01-31
Equity
Revaluation reserve
37,000 GBP2025-01-31
37,000 GBP2024-01-31
37,000 GBP2023-01-31
Retained earnings (accumulated losses)
496,727 GBP2025-01-31
479,638 GBP2024-01-31
467,295 GBP2023-01-31
Equity
533,727 GBP2025-01-31
516,638 GBP2024-01-31
504,295 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
17,089 GBP2024-02-01 ~ 2025-01-31
12,343 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,089 GBP2024-02-01 ~ 2025-01-31
12,343 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
17,089 GBP2024-02-01 ~ 2025-01-31
12,343 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Depreciation Expense
275 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
1,037,278 GBP2025-01-31
904,925 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
585 GBP2025-01-31
310 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2024-02-01 ~ 2025-01-31