85590 - Other Education N.e.c.
Turnover/Revenue
95,746 GBP2023-08-01 ~ 2024-07-31
189,136 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-34,650 GBP2023-08-01 ~ 2024-07-31
-44,903 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
61,096 GBP2023-08-01 ~ 2024-07-31
144,233 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-56,972 GBP2023-08-01 ~ 2024-07-31
-137,030 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
4,124 GBP2023-08-01 ~ 2024-07-31
7,203 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
-652 GBP2023-08-01 ~ 2024-07-31
-825 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
3,472 GBP2023-08-01 ~ 2024-07-31
6,378 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-660 GBP2023-08-01 ~ 2024-07-31
-1,212 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
405 GBP2024-07-31
405 GBP2023-07-31
Fixed Assets
405 GBP2024-07-31
405 GBP2023-07-31
Debtors
45,650 GBP2024-07-31
38,178 GBP2023-07-31
Cash at bank and in hand
22,729 GBP2024-07-31
20,642 GBP2023-07-31
Current Assets
68,379 GBP2024-07-31
58,820 GBP2023-07-31
Net Current Assets/Liabilities
27,693 GBP2024-07-31
24,881 GBP2023-07-31
Total Assets Less Current Liabilities
28,098 GBP2024-07-31
25,286 GBP2023-07-31
Net Assets/Liabilities
28,098 GBP2024-07-31
25,286 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
28,098 GBP2024-07-31
25,286 GBP2023-07-31
Equity
28,098 GBP2024-07-31
25,286 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,539 GBP2024-07-31
7,539 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,539 GBP2024-07-31
7,539 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,134 GBP2024-07-31
7,134 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,134 GBP2024-07-31
7,134 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
405 GBP2024-07-31
405 GBP2023-07-31
Trade Debtors/Trade Receivables
29,100 GBP2024-07-31
28,178 GBP2023-07-31
Prepayments/Accrued Income
8,550 GBP2024-07-31
10,000 GBP2023-07-31
Other Debtors
8,000 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,255 GBP2024-07-31
1,955 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
39,346 GBP2024-07-31
31,899 GBP2023-07-31
Other Creditors
Amounts falling due within one year
85 GBP2024-07-31
85 GBP2023-07-31