85590 - Other Education N.e.c.
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
Profit/Loss
709 GBP2024-08-01 ~ 2025-07-31
57,013 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
280,139 GBP2024-08-01 ~ 2025-07-31
342,132 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
288,647 GBP2024-08-01 ~ 2025-07-31
289,498 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
-8,508 GBP2024-08-01 ~ 2025-07-31
52,634 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
7,799 GBP2024-08-01 ~ 2025-07-31
4,379 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
-709 GBP2024-08-01 ~ 2025-07-31
57,013 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
-709 GBP2024-08-01 ~ 2025-07-31
57,013 GBP2023-08-01 ~ 2024-07-31
Equity
Retained earnings (accumulated losses)
54,246 GBP2025-07-31
54,955 GBP2024-07-31
-2,058 GBP2023-07-31
Property, Plant & Equipment
2,370 GBP2025-07-31
2,949 GBP2024-07-31
Debtors
120,933 GBP2025-07-31
143,837 GBP2024-07-31
Cash at bank and in hand
583,013 GBP2025-07-31
418,993 GBP2024-07-31
Current Assets
703,946 GBP2025-07-31
562,830 GBP2024-07-31
Creditors
Amounts falling due within one year
646,770 GBP2025-07-31
505,524 GBP2024-07-31
Net Current Assets/Liabilities
57,176 GBP2025-07-31
57,306 GBP2024-07-31
Total Assets Less Current Liabilities
59,546 GBP2025-07-31
60,255 GBP2024-07-31
Net Assets/Liabilities
59,546 GBP2025-07-31
60,255 GBP2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
200 GBP2024-07-31
Share premium
4,900 GBP2025-07-31
4,900 GBP2024-07-31
Equity
59,546 GBP2025-07-31
60,255 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Depreciation Expense
1,127 GBP2024-08-01 ~ 2025-07-31
1,233 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
17,877 GBP2025-07-31
17,329 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,507 GBP2025-07-31
14,380 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,127 GBP2024-08-01 ~ 2025-07-31