85590 - Other Education N.e.c.
Average Number of Employees
02021-07-01 ~ 2022-06-30
12020-04-01 ~ 2021-06-30
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Turnover/Revenue
34,045 GBP2020-04-01 ~ 2021-06-30
Cost of Sales
28,054 GBP2020-04-01 ~ 2021-06-30
Gross Profit/Loss
5,991 GBP2020-04-01 ~ 2021-06-30
Administrative Expenses
253 GBP2021-07-01 ~ 2022-06-30
8,649 GBP2020-04-01 ~ 2021-06-30
Operating Profit/Loss
-253 GBP2021-07-01 ~ 2022-06-30
-2,658 GBP2020-04-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
231 GBP2021-07-01 ~ 2022-06-30
606 GBP2020-04-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
-22 GBP2021-07-01 ~ 2022-06-30
-2,052 GBP2020-04-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
433 GBP2021-07-01 ~ 2022-06-30
-433 GBP2020-04-01 ~ 2021-06-30
Profit/Loss
-455 GBP2021-07-01 ~ 2022-06-30
-1,619 GBP2020-04-01 ~ 2021-06-30
Cash at bank and in hand
93 GBP2022-06-30
50,068 GBP2021-06-30
Creditors
Current
2,977 GBP2022-06-30
3,272 GBP2021-06-30
Net Current Assets/Liabilities
-2,884 GBP2022-06-30
46,796 GBP2021-06-30
Total Assets Less Current Liabilities
-2,884 GBP2022-06-30
46,796 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-2,984 GBP2022-06-30
46,696 GBP2021-06-30
Equity
-2,884 GBP2022-06-30
46,796 GBP2021-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,633 GBP2020-04-01 ~ 2021-06-30
Current Tax for the Period
433 GBP2021-07-01 ~ 2022-06-30
-433 GBP2020-04-01 ~ 2021-06-30
Corporation Tax Payable
Current
-433 GBP2021-06-30
Other Creditors
Current
81 GBP2022-06-30
809 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-455 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2021-07-01 ~ 2022-06-30