85590 - Other Education N.e.c.
Turnover/Revenue
233,862 GBP2023-06-01 ~ 2024-05-31
193,916 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
233,862 GBP2023-06-01 ~ 2024-05-31
193,916 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-145,857 GBP2023-06-01 ~ 2024-05-31
-129,229 GBP2022-06-01 ~ 2023-05-31
Other operating income
29,460 GBP2023-06-01 ~ 2024-05-31
3,000 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
117,465 GBP2023-06-01 ~ 2024-05-31
67,687 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
117,465 GBP2023-06-01 ~ 2024-05-31
67,687 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
6,940 GBP2024-05-31
8,675 GBP2023-05-31
Fixed Assets
6,940 GBP2024-05-31
8,675 GBP2023-05-31
Cash at bank and in hand
342,238 GBP2024-05-31
224,277 GBP2023-05-31
Current Assets
342,238 GBP2024-05-31
224,277 GBP2023-05-31
Net Current Assets/Liabilities
338,917 GBP2024-05-31
219,717 GBP2023-05-31
Total Assets Less Current Liabilities
345,857 GBP2024-05-31
228,392 GBP2023-05-31
Net Assets/Liabilities
345,857 GBP2024-05-31
228,392 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
345,857 GBP2024-05-31
228,392 GBP2023-05-31
Equity
345,857 GBP2024-05-31
228,392 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
465 GBP2024-05-31
465 GBP2023-05-31
Vehicles
23,701 GBP2024-05-31
23,701 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
24,166 GBP2024-05-31
24,166 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
465 GBP2024-05-31
465 GBP2023-05-31
Vehicles
16,761 GBP2024-05-31
15,026 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,226 GBP2024-05-31
15,491 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,735 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,735 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
0 GBP2024-05-31
0 GBP2023-05-31
Vehicles
6,940 GBP2024-05-31
8,675 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,476 GBP2024-05-31
3,350 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
845 GBP2024-05-31
1,210 GBP2023-05-31