85590 - Other Education N.e.c.
Turnover/Revenue
189,136 GBP2022-08-01 ~ 2023-07-31
309,312 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-44,903 GBP2022-08-01 ~ 2023-07-31
-75,008 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
144,233 GBP2022-08-01 ~ 2023-07-31
234,304 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-137,030 GBP2022-08-01 ~ 2023-07-31
-227,367 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
7,203 GBP2022-08-01 ~ 2023-07-31
6,937 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
-825 GBP2022-08-01 ~ 2023-07-31
-415 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
6,378 GBP2022-08-01 ~ 2023-07-31
6,522 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,212 GBP2022-08-01 ~ 2023-07-31
-1,239 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
405 GBP2023-07-31
494 GBP2022-07-31
Fixed Assets
405 GBP2023-07-31
494 GBP2022-07-31
Debtors
85,658 GBP2023-07-31
86,220 GBP2022-07-31
Cash at bank and in hand
20,642 GBP2023-07-31
27,802 GBP2022-07-31
Current Assets
106,300 GBP2023-07-31
114,022 GBP2022-07-31
Net Current Assets/Liabilities
72,361 GBP2023-07-31
67,106 GBP2022-07-31
Total Assets Less Current Liabilities
72,766 GBP2023-07-31
67,600 GBP2022-07-31
Net Assets/Liabilities
72,766 GBP2023-07-31
67,600 GBP2022-07-31
Equity
Retained earnings (accumulated losses)
72,766 GBP2023-07-31
67,600 GBP2022-07-31
Equity
72,766 GBP2023-07-31
67,600 GBP2022-07-31
Average Number of Employees
92022-08-01 ~ 2023-07-31
202021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,539 GBP2023-07-31
7,539 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
7,539 GBP2023-07-31
7,539 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,134 GBP2023-07-31
7,045 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,134 GBP2023-07-31
7,045 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
89 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Office equipment
405 GBP2023-07-31
494 GBP2022-07-31
Other Debtors
85,658 GBP2023-07-31
86,220 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,955 GBP2023-07-31
4,057 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
31,899 GBP2023-07-31
42,534 GBP2022-07-31
Other Creditors
Amounts falling due within one year
85 GBP2023-07-31
325 GBP2022-07-31