85590 - Other Education N.e.c.
Gross Profit/Loss
3,198 GBP2022-08-01 ~ 2023-07-31
3,800 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
-11 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-2,921 GBP2022-08-01 ~ 2023-07-31
-3,402 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
266 GBP2022-08-01 ~ 2023-07-31
398 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
266 GBP2022-08-01 ~ 2023-07-31
398 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-08-01 ~ 2023-07-31
0 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
266 GBP2022-08-01 ~ 2023-07-31
398 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
0 GBP2023-07-31
270 GBP2022-07-31
Fixed Assets
0 GBP2023-07-31
270 GBP2022-07-31
Total Inventories
0 GBP2023-07-31
0 GBP2022-07-31
Debtors
1,974 GBP2023-07-31
1,974 GBP2022-07-31
Cash at bank and in hand
0 GBP2023-07-31
395 GBP2022-07-31
Current Assets
1,974 GBP2023-07-31
2,369 GBP2022-07-31
Creditors
Amounts falling due within one year
-9,568 GBP2023-07-31
-10,499 GBP2022-07-31
Net Current Assets/Liabilities
-7,594 GBP2023-07-31
-8,130 GBP2022-07-31
Total Assets Less Current Liabilities
-7,594 GBP2023-07-31
-7,860 GBP2022-07-31
Creditors
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
-7,594 GBP2023-07-31
-7,860 GBP2022-07-31
Equity
Called up share capital
150 GBP2023-07-31
150 GBP2022-07-31
Revaluation reserve
0 GBP2023-07-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
-7,744 GBP2023-07-31
-8,010 GBP2022-07-31
Equity
-7,594 GBP2023-07-31
-7,860 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
270 GBP2023-07-31
270 GBP2022-07-31
Property, Plant & Equipment - Disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-08-01 ~ 2023-07-31