85590 - Other Education N.e.c.
Turnover/Revenue
77,668 GBP2023-06-01 ~ 2024-05-31
110,370 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
77,668 GBP2023-06-01 ~ 2024-05-31
110,370 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-70,181 GBP2023-06-01 ~ 2024-05-31
-105,016 GBP2022-06-01 ~ 2023-05-31
Other operating income
5,113 GBP2023-06-01 ~ 2024-05-31
226 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
12,600 GBP2023-06-01 ~ 2024-05-31
5,580 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-1,631 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
12,600 GBP2023-06-01 ~ 2024-05-31
3,949 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,733 GBP2023-06-01 ~ 2024-05-31
-677 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,045 GBP2024-05-31
5,557 GBP2023-05-31
Fixed Assets
2,045 GBP2024-05-31
5,557 GBP2023-05-31
Debtors
807 GBP2024-05-31
3,458 GBP2023-05-31
Cash at bank and in hand
33,657 GBP2024-05-31
26,338 GBP2023-05-31
Current Assets
34,464 GBP2024-05-31
29,796 GBP2023-05-31
Net Current Assets/Liabilities
29,995 GBP2024-05-31
26,996 GBP2023-05-31
Total Assets Less Current Liabilities
32,040 GBP2024-05-31
32,553 GBP2023-05-31
Net Assets/Liabilities
31,522 GBP2024-05-31
21,655 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
31,522 GBP2024-05-31
21,655 GBP2023-05-31
Equity
31,522 GBP2024-05-31
21,655 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,237 GBP2024-05-31
25,950 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,237 GBP2024-05-31
25,950 GBP2023-05-31
Property, Plant & Equipment - Disposals
Office equipment
-13,713 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-13,713 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,192 GBP2024-05-31
20,393 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,192 GBP2024-05-31
20,393 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,021 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,021 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-11,222 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,222 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
2,045 GBP2024-05-31
5,557 GBP2023-05-31
Trade Debtors/Trade Receivables
1,150 GBP2023-05-31
Prepayments/Accrued Income
279 GBP2024-05-31
2,308 GBP2023-05-31
Other Debtors
528 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,361 GBP2024-05-31
1,942 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
901 GBP2024-05-31
858 GBP2023-05-31
Other Creditors
Amounts falling due within one year
207 GBP2024-05-31
Amounts falling due after one year
208 GBP2024-05-31