85590 - Other Education N.e.c.
Turnover/Revenue
1,169,948 GBP2023-06-01 ~ 2024-05-31
1,304,035 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-702,088 GBP2023-06-01 ~ 2024-05-31
-736,453 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
467,860 GBP2023-06-01 ~ 2024-05-31
567,582 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-404,619 GBP2023-06-01 ~ 2024-05-31
-391,008 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
63,241 GBP2023-06-01 ~ 2024-05-31
176,574 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
169 GBP2023-06-01 ~ 2024-05-31
232 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
63,410 GBP2023-06-01 ~ 2024-05-31
176,806 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,656 GBP2023-06-01 ~ 2024-05-31
-35,826 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
48,754 GBP2023-06-01 ~ 2024-05-31
140,980 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
8,236 GBP2024-05-31
10,316 GBP2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
8,237 GBP2024-05-31
10,317 GBP2023-05-31
Debtors
1,273,919 GBP2024-05-31
1,154,103 GBP2023-05-31
Cash at bank and in hand
4,301 GBP2024-05-31
6,345 GBP2023-05-31
Current Assets
1,278,220 GBP2024-05-31
1,160,448 GBP2023-05-31
Net Current Assets/Liabilities
537,238 GBP2024-05-31
510,404 GBP2023-05-31
Net Assets/Liabilities
545,475 GBP2024-05-31
520,721 GBP2023-05-31
Equity
Called up share capital
11 GBP2024-05-31
11 GBP2023-05-31
11 GBP2022-05-31
Share premium
1,037 GBP2024-05-31
1,037 GBP2023-05-31
1,037 GBP2022-05-31
Retained earnings (accumulated losses)
544,427 GBP2024-05-31
519,673 GBP2023-05-31
468,693 GBP2022-05-31
Equity
545,475 GBP2024-05-31
520,721 GBP2023-05-31
469,741 GBP2022-05-31
Dividends Paid
-24,000 GBP2023-06-01 ~ 2024-05-31
-90,000 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
48,754 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,142 GBP2024-05-31
10,543 GBP2023-05-31
Vehicles
15,500 GBP2024-05-31
15,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,642 GBP2024-05-31
26,043 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,810 GBP2024-05-31
6,766 GBP2023-05-31
Vehicles
10,596 GBP2024-05-31
8,961 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,406 GBP2024-05-31
15,727 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,044 GBP2023-06-01 ~ 2024-05-31
Vehicles
1,635 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,679 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,332 GBP2024-05-31
3,777 GBP2023-05-31
Vehicles
4,904 GBP2024-05-31
6,539 GBP2023-05-31
Other Investments Other Than Loans
1 GBP2024-05-31
1 GBP2023-05-31
Other Debtors
1,273,919 GBP2024-05-31
1,154,103 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
162,312 GBP2024-05-31
145,434 GBP2023-05-31
Other Creditors
Amounts falling due within one year
577,770 GBP2024-05-31
504,610 GBP2023-05-31