85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Cost of Sales
-587,602 GBP2019-08-01 ~ 2020-07-31
-522,856 GBP2018-08-01 ~ 2019-07-31
Administrative Expenses
-516,118 GBP2019-08-01 ~ 2020-07-31
-297,890 GBP2018-08-01 ~ 2019-07-31
Other Interest Receivable/Similar Income (Finance Income)
89 GBP2019-08-01 ~ 2020-07-31
223 GBP2018-08-01 ~ 2019-07-31
Profit/Loss on Ordinary Activities Before Tax
-24,853 GBP2019-08-01 ~ 2020-07-31
75,149 GBP2018-08-01 ~ 2019-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-08-01 ~ 2020-07-31
0 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
9,262 GBP2020-07-31
6,182 GBP2019-07-31
Debtors
5,471 GBP2020-07-31
38,499 GBP2019-07-31
Cash at bank and in hand
327,486 GBP2020-07-31
175,521 GBP2019-07-31
Current Assets
332,957 GBP2020-07-31
214,020 GBP2019-07-31
Net Current Assets/Liabilities
145,213 GBP2020-07-31
128,146 GBP2019-07-31
Total Assets Less Current Liabilities
154,475 GBP2020-07-31
134,328 GBP2019-07-31
Creditors
Non-current
-50,000 GBP2020-07-31
0 GBP2019-07-31
Net Assets/Liabilities
104,475 GBP2020-07-31
134,328 GBP2019-07-31
Equity
Called up share capital
1,053 GBP2020-07-31
1,053 GBP2019-07-31
Share premium
3,070 GBP2020-07-31
3,070 GBP2019-07-31
Retained earnings (accumulated losses)
100,352 GBP2020-07-31
130,205 GBP2019-07-31
Equity
104,475 GBP2020-07-31
134,328 GBP2019-07-31
Called up share capital, Restated amount
1,000 GBP2018-07-31
Retained earnings (accumulated losses), Restated amount
61,056 GBP2018-07-31
Restated amount
62,056 GBP2018-07-31
Issue of Equity Instruments
Called up share capital
53 GBP2018-08-01 ~ 2019-07-31
Issue of Equity Instruments
3,123 GBP2018-08-01 ~ 2019-07-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2018-08-01 ~ 2019-07-31
Dividends Paid
-5,000 GBP2019-08-01 ~ 2020-07-31
Average Number of Employees
82019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Other
18,237 GBP2020-07-31
12,070 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,975 GBP2020-07-31
5,888 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,087 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Other
9,262 GBP2020-07-31
6,182 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
5,471 GBP2020-07-31
35,429 GBP2019-07-31
Other Debtors
Current
0 GBP2020-07-31
3,070 GBP2019-07-31
Trade Creditors/Trade Payables
Current
69,746 GBP2020-07-31
45,154 GBP2019-07-31
Other Taxation & Social Security Payable
114,948 GBP2020-07-31
32,898 GBP2019-07-31
Other Creditors
Current
3,050 GBP2020-07-31
7,822 GBP2019-07-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-07-31
0 GBP2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,053 shares2020-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-08-01 ~ 2020-07-31
Equity
Called up share capital
1,053 GBP2020-07-31
1,053 GBP2019-07-31