85590 - Other Education N.e.c.
Turnover/Revenue
32,936 GBP2024-07-01 ~ 2025-06-30
36,362 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-17,387 GBP2024-07-01 ~ 2025-06-30
-16,602 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
15,549 GBP2024-07-01 ~ 2025-06-30
19,760 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-15,168 GBP2024-07-01 ~ 2025-06-30
-12,715 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
381 GBP2024-07-01 ~ 2025-06-30
7,045 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
381 GBP2024-07-01 ~ 2025-06-30
7,045 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-736 GBP2024-07-01 ~ 2025-06-30
-1,609 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,237 GBP2025-06-30
2,182 GBP2024-06-30
Fixed Assets
1,237 GBP2025-06-30
2,182 GBP2024-06-30
Debtors
17,275 GBP2025-06-30
17,275 GBP2024-06-30
Cash at bank and in hand
1,052 GBP2025-06-30
1,076 GBP2024-06-30
Current Assets
18,327 GBP2025-06-30
18,351 GBP2024-06-30
Net Current Assets/Liabilities
12,966 GBP2025-06-30
12,376 GBP2024-06-30
Total Assets Less Current Liabilities
14,203 GBP2025-06-30
14,558 GBP2024-06-30
Net Assets/Liabilities
14,203 GBP2025-06-30
14,558 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
14,203 GBP2025-06-30
14,558 GBP2024-06-30
Equity
14,203 GBP2025-06-30
14,558 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,035 GBP2025-06-30
14,035 GBP2024-06-30
Office equipment
7,586 GBP2025-06-30
7,586 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
21,621 GBP2025-06-30
21,621 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,813 GBP2025-06-30
12,406 GBP2024-06-30
Office equipment
7,571 GBP2025-06-30
7,033 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,384 GBP2025-06-30
19,439 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
407 GBP2024-07-01 ~ 2025-06-30
Office equipment
538 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,222 GBP2025-06-30
1,629 GBP2024-06-30
Office equipment
15 GBP2025-06-30
553 GBP2024-06-30
Other Debtors
17,275 GBP2025-06-30
17,275 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
271 GBP2025-06-30
1,628 GBP2024-06-30
Other Creditors
Amounts falling due within one year
5,090 GBP2025-06-30
4,347 GBP2024-06-30