85590 - Other Education N.e.c.
Turnover/Revenue
79,141 GBP2024-08-01 ~ 2025-03-31
120,046 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-15,402 GBP2024-08-01 ~ 2025-03-31
-25,246 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
63,739 GBP2024-08-01 ~ 2025-03-31
94,800 GBP2023-08-01 ~ 2024-07-31
Distribution Costs
-5,434 GBP2024-08-01 ~ 2025-03-31
-6,791 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-58,430 GBP2024-08-01 ~ 2025-03-31
-82,909 GBP2023-08-01 ~ 2024-07-31
Other operating income
480 GBP2024-08-01 ~ 2025-03-31
2,790 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
355 GBP2024-08-01 ~ 2025-03-31
7,890 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
355 GBP2024-08-01 ~ 2025-03-31
7,890 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
5,489 GBP2025-03-31
6,268 GBP2024-07-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-07-31
Fixed Assets
5,489 GBP2025-03-31
6,268 GBP2024-07-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-07-31
Debtors
0 GBP2024-07-31
Cash at bank and in hand
52,416 GBP2025-03-31
66,114 GBP2024-07-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-07-31
Current Assets
52,416 GBP2025-03-31
66,114 GBP2024-07-31
Net Current Assets/Liabilities
54,267 GBP2025-03-31
66,903 GBP2024-07-31
Total Assets Less Current Liabilities
59,756 GBP2025-03-31
73,171 GBP2024-07-31
Net Assets/Liabilities
24,743 GBP2025-03-31
24,388 GBP2024-07-31
Equity
Retained earnings (accumulated losses)
24,743 GBP2025-03-31
24,388 GBP2024-07-31
Equity
24,743 GBP2025-03-31
24,388 GBP2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-03-31
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,884 GBP2025-03-31
20,884 GBP2024-07-31
Tools/Equipment for furniture and fittings
20,694 GBP2025-03-31
20,694 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
41,578 GBP2025-03-31
41,578 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,597 GBP2025-03-31
20,614 GBP2024-07-31
Tools/Equipment for furniture and fittings
17,492 GBP2025-03-31
14,696 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,089 GBP2025-03-31
35,310 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,796 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,796 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
2,017 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,287 GBP2025-03-31
270 GBP2024-07-31
Tools/Equipment for furniture and fittings
3,202 GBP2025-03-31
5,998 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-07-31
Other Creditors
Amounts falling due after one year
35,013 GBP2025-03-31
48,783 GBP2024-07-31