85590 - Other Education N.e.c.
Turnover/Revenue
106,956 GBP2023-08-01 ~ 2024-07-31
101,566 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-54,387 GBP2023-08-01 ~ 2024-07-31
-53,119 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
52,569 GBP2023-08-01 ~ 2024-07-31
48,447 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
-4,335 GBP2023-08-01 ~ 2024-07-31
-3,176 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-39,431 GBP2023-08-01 ~ 2024-07-31
-33,668 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
8,803 GBP2023-08-01 ~ 2024-07-31
11,603 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
108 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
8,911 GBP2023-08-01 ~ 2024-07-31
11,603 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,823 GBP2023-08-01 ~ 2024-07-31
-2,205 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
0 GBP2024-07-31
2 GBP2023-07-31
Property, Plant & Equipment
385 GBP2024-07-31
577 GBP2023-07-31
Fixed Assets
385 GBP2024-07-31
579 GBP2023-07-31
Debtors
4,221 GBP2024-07-31
125 GBP2023-07-31
Cash at bank and in hand
43,830 GBP2024-07-31
60,196 GBP2023-07-31
Current Assets
48,051 GBP2024-07-31
60,321 GBP2023-07-31
Net Current Assets/Liabilities
22,653 GBP2024-07-31
11,762 GBP2023-07-31
Total Assets Less Current Liabilities
23,038 GBP2024-07-31
12,341 GBP2023-07-31
Net Assets/Liabilities
22,965 GBP2024-07-31
12,231 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
22,965 GBP2024-07-31
12,231 GBP2023-07-31
Equity
22,965 GBP2024-07-31
12,231 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
7,890 GBP2024-07-31
7,890 GBP2023-07-31
Intangible Assets - Gross Cost
7,890 GBP2024-07-31
7,890 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,890 GBP2024-07-31
7,888 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
7,890 GBP2024-07-31
7,888 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
0 GBP2024-07-31
2 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,550 GBP2024-07-31
6,550 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,550 GBP2024-07-31
6,550 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,165 GBP2024-07-31
5,973 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,165 GBP2024-07-31
5,973 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
192 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
385 GBP2024-07-31
577 GBP2023-07-31
Prepayments/Accrued Income
3,900 GBP2024-07-31
Other Debtors
321 GBP2024-07-31
125 GBP2023-07-31
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
1,657 GBP2024-07-31
713 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,407 GBP2024-07-31
33,570 GBP2023-07-31
Other Creditors
Amounts falling due within one year
334 GBP2024-07-31
274 GBP2023-07-31