85590 - Other Education N.e.c.
Turnover/Revenue
120,046 GBP2023-08-01 ~ 2024-07-31
149,774 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-25,246 GBP2023-08-01 ~ 2024-07-31
-18,974 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
94,800 GBP2023-08-01 ~ 2024-07-31
130,800 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
-6,791 GBP2023-08-01 ~ 2024-07-31
-8,826 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-82,909 GBP2023-08-01 ~ 2024-07-31
-121,571 GBP2022-08-01 ~ 2023-07-31
Other operating income
2,790 GBP2023-08-01 ~ 2024-07-31
8,000 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
7,890 GBP2023-08-01 ~ 2024-07-31
8,403 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
7,890 GBP2023-08-01 ~ 2024-07-31
8,403 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
6,268 GBP2024-07-31
8,668 GBP2023-07-31
Fixed Assets
6,268 GBP2024-07-31
8,668 GBP2023-07-31
Cash at bank and in hand
66,114 GBP2024-07-31
171,626 GBP2023-07-31
Current Assets
66,114 GBP2024-07-31
171,626 GBP2023-07-31
Net Current Assets/Liabilities
34,560 GBP2024-07-31
7,831 GBP2023-07-31
Total Assets Less Current Liabilities
40,828 GBP2024-07-31
16,499 GBP2023-07-31
Net Assets/Liabilities
24,388 GBP2024-07-31
16,499 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
24,388 GBP2024-07-31
16,499 GBP2023-07-31
Equity
24,388 GBP2024-07-31
16,499 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,885 GBP2024-07-31
19,999 GBP2023-07-31
Tools/Equipment for furniture and fittings
20,694 GBP2024-07-31
17,291 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
41,579 GBP2024-07-31
37,290 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,614 GBP2024-07-31
18,686 GBP2023-07-31
Tools/Equipment for furniture and fittings
14,697 GBP2024-07-31
9,936 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,311 GBP2024-07-31
28,622 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,928 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
4,761 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,689 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
271 GBP2024-07-31
1,313 GBP2023-07-31
Tools/Equipment for furniture and fittings
5,997 GBP2024-07-31
7,355 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,128 GBP2024-07-31
81,531 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
82,120 GBP2023-07-31
Other Creditors
Amounts falling due within one year
215 GBP2024-07-31
702 GBP2023-07-31