85590 - Other Education N.e.c.
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Turnover/Revenue
180,303 GBP2023-07-01 ~ 2024-06-30
131,013 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-13,715 GBP2023-07-01 ~ 2024-06-30
-5,989 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
166,588 GBP2023-07-01 ~ 2024-06-30
125,024 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-148,435 GBP2023-07-01 ~ 2024-06-30
-128,797 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
18,153 GBP2023-07-01 ~ 2024-06-30
-3,773 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
18,153 GBP2023-07-01 ~ 2024-06-30
-3,773 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,236 GBP2024-06-30
830 GBP2023-06-30
Fixed Assets
1,236 GBP2024-06-30
830 GBP2023-06-30
Debtors
40,921 GBP2024-06-30
40,258 GBP2023-06-30
Cash at bank and in hand
41,683 GBP2024-06-30
30,306 GBP2023-06-30
Current Assets
82,604 GBP2024-06-30
70,564 GBP2023-06-30
Net Current Assets/Liabilities
27,140 GBP2024-06-30
10,927 GBP2023-06-30
Total Assets Less Current Liabilities
28,376 GBP2024-06-30
11,757 GBP2023-06-30
Net Assets/Liabilities
11,003 GBP2024-06-30
-5,616 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
11,003 GBP2024-06-30
-5,616 GBP2023-06-30
Equity
11,003 GBP2024-06-30
-5,616 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,493 GBP2024-06-30
1,675 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,493 GBP2024-06-30
1,675 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,257 GBP2024-06-30
845 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,257 GBP2024-06-30
845 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
412 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,236 GBP2024-06-30
830 GBP2023-06-30
Trade Debtors/Trade Receivables
40,921 GBP2024-06-30
40,258 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,303 GBP2024-06-30
44,033 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
17,161 GBP2024-06-30
10,604 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Amounts falling due after one year
17,373 GBP2024-06-30
17,373 GBP2023-06-30