85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss
290,766 GBP2020-08-01 ~ 2021-07-31
1,891,717 GBP2019-04-01 ~ 2020-07-31
Administrative Expenses
-682,238 GBP2020-08-01 ~ 2021-07-31
-1,729,392 GBP2019-04-01 ~ 2020-07-31
Operating Profit/Loss
-391,472 GBP2020-08-01 ~ 2021-07-31
162,325 GBP2019-04-01 ~ 2020-07-31
Other Interest Receivable/Similar Income (Finance Income)
4,454 GBP2020-08-01 ~ 2021-07-31
2,531 GBP2019-04-01 ~ 2020-07-31
Interest Payable/Similar Charges (Finance Costs)
-43,407 GBP2020-08-01 ~ 2021-07-31
-40,066 GBP2019-04-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
-430,425 GBP2020-08-01 ~ 2021-07-31
124,790 GBP2019-04-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,968 GBP2020-08-01 ~ 2021-07-31
-24,730 GBP2019-04-01 ~ 2020-07-31
Profit/Loss
-412,457 GBP2020-08-01 ~ 2021-07-31
100,060 GBP2019-04-01 ~ 2020-07-31
Equity
Retained earnings (accumulated losses)
-190,904 GBP2021-07-31
221,553 GBP2020-08-01
221,553 GBP2020-07-31
173,493 GBP2019-04-01
Dividends Paid
Retained earnings (accumulated losses)
-52,000 GBP2019-04-01 ~ 2020-07-31
Intangible Assets
88,682 GBP2021-07-31
104,406 GBP2020-07-31
Property, Plant & Equipment
82,575 GBP2021-07-31
91,108 GBP2020-07-31
Fixed Assets
171,257 GBP2021-07-31
195,514 GBP2020-07-31
Debtors
357,146 GBP2021-07-31
489,889 GBP2020-07-31
Cash at bank and in hand
1,281 GBP2021-07-31
14,825 GBP2020-07-31
Current Assets
358,427 GBP2021-07-31
504,714 GBP2020-07-31
Creditors
Amounts falling due within one year
-359,419 GBP2021-07-31
-256,278 GBP2020-07-31
Net Current Assets/Liabilities
-992 GBP2021-07-31
248,436 GBP2020-07-31
Creditors
Amounts falling due after one year
-360,281 GBP2021-07-31
-221,532 GBP2020-07-31
Net Assets/Liabilities
-190,902 GBP2021-07-31
221,555 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Equity
-190,902 GBP2021-07-31
221,555 GBP2020-07-31
Average Number of Employees
392020-08-01 ~ 2021-07-31
432019-04-01 ~ 2020-07-31
Intangible Assets - Gross Cost
157,233 GBP2021-07-31
157,233 GBP2020-08-01
Property, Plant & Equipment - Gross Cost
202,861 GBP2021-07-31
201,361 GBP2020-08-01
Intangible Assets - Accumulated Amortisation & Impairment
68,551 GBP2021-07-31
52,827 GBP2020-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,286 GBP2021-07-31
110,253 GBP2020-08-01
Intangible Assets - Increase From Amortisation Charge for Year
15,724 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,033 GBP2020-08-01 ~ 2021-07-31