85590 - Other Education N.e.c.
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Turnover/Revenue
31,856 GBP2024-08-01 ~ 2025-07-31
56,554 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
31,856 GBP2024-08-01 ~ 2025-07-31
56,554 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-31,856 GBP2024-08-01 ~ 2025-07-31
-56,554 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
5,517 GBP2024-08-01 ~ 2025-07-31
10,013 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
5,517 GBP2024-08-01 ~ 2025-07-31
10,013 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
5,393 GBP2024-08-01 ~ 2025-07-31
9,862 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
-50,471 GBP2024-08-01 ~ 2025-07-31
9,862 GBP2023-08-01 ~ 2024-07-31
Fixed Assets - Investments
116,715 GBP2025-07-31
116,715 GBP2024-07-31
Fixed Assets
116,715 GBP2025-07-31
116,715 GBP2024-07-31
Debtors
Current
366,905 GBP2025-07-31
138,639 GBP2024-07-31
Cash at bank and in hand
63,192 GBP2025-07-31
241,457 GBP2024-07-31
Current Assets
430,097 GBP2025-07-31
380,096 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-351,319 GBP2025-07-31
Net Current Assets/Liabilities
78,778 GBP2025-07-31
129,249 GBP2024-07-31
Total Assets Less Current Liabilities
195,493 GBP2025-07-31
245,964 GBP2024-07-31
Net Assets/Liabilities
195,493 GBP2025-07-31
245,964 GBP2024-07-31
Equity
Called up share capital
125,100 GBP2025-07-31
125,100 GBP2024-07-31
125,100 GBP2023-08-01
Retained earnings (accumulated losses)
70,393 GBP2025-07-31
120,864 GBP2024-07-31
111,002 GBP2023-08-01
Equity
195,493 GBP2025-07-31
245,964 GBP2024-07-31
236,102 GBP2023-08-01
Profit/Loss
Retained earnings (accumulated losses)
5,393 GBP2024-08-01 ~ 2025-07-31
9,862 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-50,471 GBP2024-08-01 ~ 2025-07-31
9,862 GBP2023-08-01 ~ 2024-07-31
Audit Fees/Expenses
6,460 GBP2024-08-01 ~ 2025-07-31
5,980 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
124 GBP2024-08-01 ~ 2025-07-31
151 GBP2023-08-01 ~ 2024-07-31
Tax Expense/Credit at Applicable Tax Rate
1,379 GBP2024-08-01 ~ 2025-07-31
2,503 GBP2023-08-01 ~ 2024-07-31
Investments in Subsidiaries
116,715 GBP2025-07-31
116,715 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
366,135 GBP2025-07-31
136,699 GBP2024-07-31
Prepayments/Accrued Income
Current
205 GBP2025-07-31
1,251 GBP2024-07-31
Debtors - Deferred Tax Asset
Current
565 GBP2025-07-31
689 GBP2024-07-31
Trade Creditors/Trade Payables
Current
15,082 GBP2024-07-31
Amounts owed to group undertakings
Current
292,650 GBP2025-07-31
174,022 GBP2024-07-31
Taxation/Social Security Payable
Current
51,289 GBP2025-07-31
54,913 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
7,380 GBP2025-07-31
6,830 GBP2024-07-31
Creditors
Current
351,319 GBP2025-07-31
250,847 GBP2024-07-31
Net Deferred Tax Liability/Asset
565 GBP2025-07-31
689 GBP2024-07-31
840 GBP2023-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-124 GBP2024-08-01 ~ 2025-07-31
-151 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
125,100 shares2025-07-31
125,100 shares2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31