85590 - Other Education N.e.c.
94990 - Activities Of Other Membership Organizations N.e.c.
Gross Profit/Loss
1,004,317 GBP2023-08-01 ~ 2024-07-31
797,514 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-922,331 GBP2023-08-01 ~ 2024-07-31
-717,404 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
81,986 GBP2023-08-01 ~ 2024-07-31
80,110 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
3,957 GBP2023-08-01 ~ 2024-07-31
1,411 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-88 GBP2023-08-01 ~ 2024-07-31
-86 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
85,855 GBP2023-08-01 ~ 2024-07-31
81,435 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-08-01 ~ 2024-07-31
-268 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
85,855 GBP2023-08-01 ~ 2024-07-31
81,167 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
186,320 GBP2024-07-31
186,320 GBP2023-07-31
Property, Plant & Equipment
13,689 GBP2024-07-31
11,951 GBP2023-07-31
Fixed Assets
200,009 GBP2024-07-31
198,271 GBP2023-07-31
Debtors
215,258 GBP2024-07-31
102,879 GBP2023-07-31
Cash at bank and in hand
389,730 GBP2024-07-31
453,932 GBP2023-07-31
Current Assets
604,988 GBP2024-07-31
556,811 GBP2023-07-31
Creditors
Amounts falling due within one year
-46,978 GBP2024-07-31
-81,466 GBP2023-07-31
Net Current Assets/Liabilities
558,010 GBP2024-07-31
475,345 GBP2023-07-31
Total Assets Less Current Liabilities
758,019 GBP2024-07-31
673,616 GBP2023-07-31
Net Assets/Liabilities
758,019 GBP2024-07-31
673,616 GBP2023-07-31
Equity
Revaluation reserve
673,616 GBP2024-07-31
592,449 GBP2023-07-31
Retained earnings (accumulated losses)
84,403 GBP2024-07-31
81,167 GBP2023-07-31
Equity
758,019 GBP2024-07-31
673,616 GBP2023-07-31
Average Number of Employees
232023-08-01 ~ 2024-07-31
152022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
186,320 GBP2024-07-31
186,320 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
75,983 GBP2024-07-31
69,931 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,294 GBP2024-07-31
57,980 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,314 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
81,167 GBP2023-08-01 ~ 2024-07-31