85590 - Other Education N.e.c.
Turnover/Revenue
587,487 GBP2021-06-01 ~ 2022-05-31
365,855 GBP2020-06-01 ~ 2021-05-31
Cost of Sales
-51,176 GBP2021-06-01 ~ 2022-05-31
-33,004 GBP2020-06-01 ~ 2021-05-31
Gross Profit/Loss
536,311 GBP2021-06-01 ~ 2022-05-31
332,851 GBP2020-06-01 ~ 2021-05-31
Administrative Expenses
-565,236 GBP2021-06-01 ~ 2022-05-31
-375,494 GBP2020-06-01 ~ 2021-05-31
Other operating income
36,129 GBP2021-06-01 ~ 2022-05-31
50,073 GBP2020-06-01 ~ 2021-05-31
Operating Profit/Loss
7,204 GBP2021-06-01 ~ 2022-05-31
7,430 GBP2020-06-01 ~ 2021-05-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2020-06-01 ~ 2021-05-31
Interest Payable/Similar Charges (Finance Costs)
-964 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
6,240 GBP2021-06-01 ~ 2022-05-31
7,435 GBP2020-06-01 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-06-01 ~ 2022-05-31
-1,689 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
10,728 GBP2022-05-31
4,353 GBP2021-05-31
Fixed Assets
10,728 GBP2022-05-31
4,353 GBP2021-05-31
Debtors
29,043 GBP2022-05-31
23,209 GBP2021-05-31
Cash at bank and in hand
165,002 GBP2022-05-31
174,952 GBP2021-05-31
Current Assets
194,045 GBP2022-05-31
198,161 GBP2021-05-31
Net Current Assets/Liabilities
138,438 GBP2022-05-31
146,906 GBP2021-05-31
Total Assets Less Current Liabilities
149,166 GBP2022-05-31
151,259 GBP2021-05-31
Net Assets/Liabilities
107,499 GBP2022-05-31
101,259 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
107,497 GBP2022-05-31
101,257 GBP2021-05-31
Equity
107,499 GBP2022-05-31
101,259 GBP2021-05-31
Average Number of Employees
182021-06-01 ~ 2022-05-31
152020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
29,659 GBP2022-05-31
16,563 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
29,659 GBP2022-05-31
16,563 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,931 GBP2022-05-31
12,210 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,931 GBP2022-05-31
12,210 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,721 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,721 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Office equipment
10,728 GBP2022-05-31
4,353 GBP2021-05-31
Trade Debtors/Trade Receivables
29,043 GBP2022-05-31
23,209 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
27,776 GBP2022-05-31
50,776 GBP2021-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,763 GBP2022-05-31
150 GBP2021-05-31
Other Creditors
Amounts falling due within one year
3,068 GBP2022-05-31
329 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,667 GBP2022-05-31
50,000 GBP2021-05-31