85590 - Other Education N.e.c.
Turnover/Revenue
246,104 GBP2022-07-01 ~ 2023-06-30
269,503 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-63,467 GBP2022-07-01 ~ 2023-06-30
-70,893 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
182,637 GBP2022-07-01 ~ 2023-06-30
198,610 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-185,636 GBP2022-07-01 ~ 2023-06-30
-197,549 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-2,999 GBP2022-07-01 ~ 2023-06-30
1,061 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-2,999 GBP2022-07-01 ~ 2023-06-30
1,061 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-202 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
5,256 GBP2023-06-30
6,410 GBP2022-06-30
Fixed Assets
5,256 GBP2023-06-30
6,410 GBP2022-06-30
Debtors
52,765 GBP2023-06-30
23,800 GBP2022-06-30
Cash at bank and in hand
14,115 GBP2023-06-30
47,705 GBP2022-06-30
Current Assets
66,880 GBP2023-06-30
71,505 GBP2022-06-30
Net Current Assets/Liabilities
66,880 GBP2023-06-30
68,725 GBP2022-06-30
Total Assets Less Current Liabilities
72,136 GBP2023-06-30
75,135 GBP2022-06-30
Net Assets/Liabilities
72,136 GBP2023-06-30
75,135 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
72,136 GBP2023-06-30
75,135 GBP2022-06-30
Equity
72,136 GBP2023-06-30
75,135 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
8,500 GBP2023-06-30
8,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
8,500 GBP2023-06-30
8,500 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,244 GBP2023-06-30
2,090 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,244 GBP2023-06-30
2,090 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,154 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,154 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Vehicles
5,256 GBP2023-06-30
6,410 GBP2022-06-30
Trade Debtors/Trade Receivables
52,765 GBP2023-06-30
Other Debtors
23,800 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,780 GBP2022-06-30