85590 - Other Education N.e.c.
Turnover/Revenue
101,566 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-53,119 GBP2022-08-01 ~ 2023-07-31
-11,979 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
48,447 GBP2022-08-01 ~ 2023-07-31
-11,979 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
-3,176 GBP2022-08-01 ~ 2023-07-31
-2,916 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-33,668 GBP2022-08-01 ~ 2023-07-31
-12,193 GBP2021-08-01 ~ 2022-07-31
Other operating income
129 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
11,603 GBP2022-08-01 ~ 2023-07-31
-26,959 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
11,603 GBP2022-08-01 ~ 2023-07-31
-26,959 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,205 GBP2022-08-01 ~ 2023-07-31
1,606 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
2 GBP2023-07-31
195 GBP2022-07-31
Property, Plant & Equipment
577 GBP2023-07-31
770 GBP2022-07-31
Fixed Assets
579 GBP2023-07-31
965 GBP2022-07-31
Debtors
125 GBP2023-07-31
1,733 GBP2022-07-31
Cash at bank and in hand
60,196 GBP2023-07-31
23,345 GBP2022-07-31
Current Assets
60,321 GBP2023-07-31
25,078 GBP2022-07-31
Net Current Assets/Liabilities
11,762 GBP2023-07-31
1,868 GBP2022-07-31
Total Assets Less Current Liabilities
12,341 GBP2023-07-31
2,833 GBP2022-07-31
Net Assets/Liabilities
12,231 GBP2023-07-31
2,833 GBP2022-07-31
Equity
Retained earnings (accumulated losses)
12,231 GBP2023-07-31
2,833 GBP2022-07-31
Equity
12,231 GBP2023-07-31
2,833 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
7,890 GBP2023-07-31
7,890 GBP2022-07-31
Intangible Assets - Gross Cost
7,890 GBP2023-07-31
7,890 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,888 GBP2023-07-31
7,695 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
7,888 GBP2023-07-31
7,695 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
193 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
193 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other than goodwill
2 GBP2023-07-31
195 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,550 GBP2023-07-31
6,550 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
6,550 GBP2023-07-31
6,550 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,973 GBP2023-07-31
5,780 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,973 GBP2023-07-31
5,780 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
193 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
577 GBP2023-07-31
770 GBP2022-07-31
Other Debtors
125 GBP2023-07-31
1,733 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,002 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
713 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,570 GBP2023-07-31
23,150 GBP2022-07-31
Other Creditors
Amounts falling due within one year
274 GBP2023-07-31
60 GBP2022-07-31