85590 - Other Education N.e.c.
Turnover/Revenue
311,343 GBP2022-07-01 ~ 2023-06-30
298,226 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-248,381 GBP2022-07-01 ~ 2023-06-30
-241,017 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
62,962 GBP2022-07-01 ~ 2023-06-30
57,209 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-60,445 GBP2022-07-01 ~ 2023-06-30
-55,020 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
88 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
2,517 GBP2022-07-01 ~ 2023-06-30
2,277 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-628 GBP2022-07-01 ~ 2023-06-30
4,758 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
1,889 GBP2022-07-01 ~ 2023-06-30
7,035 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
394 GBP2023-06-30
525 GBP2022-06-30
Debtors
52,399 GBP2023-06-30
23,036 GBP2022-06-30
Cash at bank and in hand
49,537 GBP2023-06-30
48,392 GBP2022-06-30
Current Assets
101,936 GBP2023-06-30
71,428 GBP2022-06-30
Net Current Assets/Liabilities
-208,840 GBP2023-06-30
-211,488 GBP2022-06-30
Total Assets Less Current Liabilities
-208,446 GBP2023-06-30
-210,963 GBP2022-06-30
Net Assets/Liabilities
-203,775 GBP2023-06-30
-205,664 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-203,875 GBP2023-06-30
-205,764 GBP2022-06-30
-212,799 GBP2021-06-30
Equity
-203,775 GBP2023-06-30
-205,664 GBP2022-06-30
-212,699 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,889 GBP2022-07-01 ~ 2023-06-30
7,035 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
884 GBP2023-06-30
884 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
884 GBP2023-06-30
884 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
490 GBP2023-06-30
359 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
490 GBP2023-06-30
359 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
131 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
394 GBP2023-06-30
525 GBP2022-06-30
Trade Debtors/Trade Receivables
27,128 GBP2023-06-30
15,118 GBP2022-06-30
Other Debtors
9,386 GBP2023-06-30
4,191 GBP2022-06-30
Prepayments
15,885 GBP2023-06-30
3,727 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
52,399 GBP2023-06-30
23,036 GBP2022-06-30
Trade Creditors/Trade Payables
15,900 GBP2023-06-30
-1,052 GBP2022-06-30
Amounts Owed to Related Parties
268,502 GBP2023-06-30
255,140 GBP2022-06-30
Taxation/Social Security Payable
5,689 GBP2023-06-30
7,890 GBP2022-06-30
Other Creditors
50 GBP2023-06-30
158 GBP2022-06-30