85590 - Other Education N.e.c.
Turnover/Revenue
193,916 GBP2022-06-01 ~ 2023-05-31
148,718 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
193,916 GBP2022-06-01 ~ 2023-05-31
148,718 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-129,229 GBP2022-06-01 ~ 2023-05-31
-99,847 GBP2021-06-01 ~ 2022-05-31
Other operating income
3,000 GBP2022-06-01 ~ 2023-05-31
29,854 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
67,687 GBP2022-06-01 ~ 2023-05-31
78,725 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
67,687 GBP2022-06-01 ~ 2023-05-31
78,725 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
8,675 GBP2023-05-31
9,101 GBP2022-05-31
Fixed Assets
8,675 GBP2023-05-31
9,101 GBP2022-05-31
Cash at bank and in hand
224,277 GBP2023-05-31
155,444 GBP2022-05-31
Current Assets
224,277 GBP2023-05-31
155,444 GBP2022-05-31
Net Current Assets/Liabilities
219,717 GBP2023-05-31
151,604 GBP2022-05-31
Total Assets Less Current Liabilities
228,392 GBP2023-05-31
160,705 GBP2022-05-31
Net Assets/Liabilities
228,392 GBP2023-05-31
160,705 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
228,392 GBP2023-05-31
160,705 GBP2022-05-31
Equity
228,392 GBP2023-05-31
160,705 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
465 GBP2023-05-31
465 GBP2022-05-31
Vehicles
23,701 GBP2023-05-31
18,201 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
24,166 GBP2023-05-31
18,666 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
465 GBP2023-05-31
465 GBP2022-05-31
Vehicles
15,026 GBP2023-05-31
9,100 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,491 GBP2023-05-31
9,565 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,926 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,926 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
0 GBP2023-05-31
0 GBP2022-05-31
Vehicles
8,675 GBP2023-05-31
9,101 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,350 GBP2023-05-31
2,950 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,210 GBP2023-05-31
890 GBP2022-05-31