85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
229,492 GBP2019-08-01 ~ 2020-07-31
251,776 GBP2018-08-01 ~ 2019-07-31
Cost of Sales
0 GBP2019-08-01 ~ 2020-07-31
0 GBP2018-08-01 ~ 2019-07-31
Gross Profit/Loss
229,492 GBP2019-08-01 ~ 2020-07-31
251,776 GBP2018-08-01 ~ 2019-07-31
Distribution Costs
0 GBP2019-08-01 ~ 2020-07-31
0 GBP2018-08-01 ~ 2019-07-31
Administrative Expenses
-260,143 GBP2019-08-01 ~ 2020-07-31
-276,279 GBP2018-08-01 ~ 2019-07-31
Other operating income
28,003 GBP2019-08-01 ~ 2020-07-31
0 GBP2018-08-01 ~ 2019-07-31
Operating Profit/Loss
-2,648 GBP2019-08-01 ~ 2020-07-31
-24,503 GBP2018-08-01 ~ 2019-07-31
Other Interest Receivable/Similar Income (Finance Income)
18 GBP2019-08-01 ~ 2020-07-31
16 GBP2018-08-01 ~ 2019-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-08-01 ~ 2020-07-31
0 GBP2018-08-01 ~ 2019-07-31
Profit/Loss on Ordinary Activities Before Tax
-2,630 GBP2019-08-01 ~ 2020-07-31
-24,487 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
0 GBP2020-07-31
0 GBP2019-07-31
Property, Plant & Equipment
2,007 GBP2020-07-31
3,011 GBP2019-07-31
Fixed Assets
2,007 GBP2020-07-31
3,011 GBP2019-07-31
Total Inventories
0 GBP2020-07-31
0 GBP2019-07-31
Debtors
57,750 GBP2020-07-31
53,098 GBP2019-07-31
Cash at bank and in hand
19,765 GBP2020-07-31
15,712 GBP2019-07-31
Current assets - Investments
0 GBP2020-07-31
0 GBP2019-07-31
Current Assets
77,515 GBP2020-07-31
68,810 GBP2019-07-31
Net Current Assets/Liabilities
31,267 GBP2020-07-31
32,893 GBP2019-07-31
Total Assets Less Current Liabilities
33,274 GBP2020-07-31
35,904 GBP2019-07-31
Creditors
Amounts falling due after one year
0 GBP2020-07-31
0 GBP2019-07-31
Net Assets/Liabilities
33,274 GBP2020-07-31
35,904 GBP2019-07-31
Equity
Retained earnings (accumulated losses)
33,274 GBP2020-07-31
35,904 GBP2019-07-31
Equity
33,274 GBP2020-07-31
35,904 GBP2019-07-31
Average Number of Employees
62019-08-01 ~ 2020-07-31
62018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
96,228 GBP2020-07-31
96,228 GBP2019-07-31
Tools/Equipment for furniture and fittings
44,167 GBP2020-07-31
44,167 GBP2019-07-31
Office equipment
144,078 GBP2020-07-31
144,078 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
284,473 GBP2020-07-31
284,473 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
96,228 GBP2020-07-31
96,228 GBP2019-07-31
Tools/Equipment for furniture and fittings
44,167 GBP2020-07-31
44,167 GBP2019-07-31
Office equipment
142,071 GBP2020-07-31
141,067 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,466 GBP2020-07-31
281,462 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,004 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,004 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-07-31
0 GBP2019-07-31
Tools/Equipment for furniture and fittings
0 GBP2020-07-31
0 GBP2019-07-31
Office equipment
2,007 GBP2020-07-31
3,011 GBP2019-07-31
Trade Debtors/Trade Receivables
28,802 GBP2020-07-31
27,150 GBP2019-07-31
Prepayments/Accrued Income
4,948 GBP2020-07-31
4,948 GBP2019-07-31
Other Debtors
24,000 GBP2020-07-31
21,000 GBP2019-07-31
Debtors
Amounts falling due after one year
0 GBP2020-07-31
0 GBP2019-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-07-31
0 GBP2019-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-07-31
0 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2020-07-31
48 GBP2019-07-31
Taxation/Social Security Payable
Amounts falling due within one year
19,227 GBP2020-07-31
4,424 GBP2019-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,021 GBP2020-07-31
31,445 GBP2019-07-31