85590 - Other Education N.e.c.
Turnover/Revenue
22,494 GBP2023-08-01 ~ 2024-07-31
19,900 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-638 GBP2023-08-01 ~ 2024-07-31
-642 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
21,856 GBP2023-08-01 ~ 2024-07-31
19,258 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-20,267 GBP2023-08-01 ~ 2024-07-31
-17,736 GBP2022-08-01 ~ 2023-07-31
Other operating income
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
1,589 GBP2023-08-01 ~ 2024-07-31
1,522 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
1,589 GBP2023-08-01 ~ 2024-07-31
1,522 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-336 GBP2023-08-01 ~ 2024-07-31
-289 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
100 GBP2024-07-31
100 GBP2023-07-31
Fixed Assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Fixed Assets
100 GBP2024-07-31
100 GBP2023-07-31
Total Inventories
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
152 GBP2024-07-31
164 GBP2023-07-31
Cash at bank and in hand
19,112 GBP2024-07-31
16,659 GBP2023-07-31
Current assets - Investments
0 GBP2024-07-31
0 GBP2023-07-31
Current Assets
19,264 GBP2024-07-31
16,823 GBP2023-07-31
Net Current Assets/Liabilities
10,519 GBP2024-07-31
9,266 GBP2023-07-31
Total Assets Less Current Liabilities
10,619 GBP2024-07-31
9,366 GBP2023-07-31
Creditors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Net Assets/Liabilities
10,619 GBP2024-07-31
9,366 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
10,619 GBP2024-07-31
9,366 GBP2023-07-31
Equity
10,619 GBP2024-07-31
9,366 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Tools/Equipment for furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Office equipment
100 GBP2024-07-31
100 GBP2023-07-31
Vehicles
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
100 GBP2024-07-31
100 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Tools/Equipment for furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Office equipment
0 GBP2024-07-31
0 GBP2023-07-31
Vehicles
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-07-31
0 GBP2023-07-31
Plant and equipment
0 GBP2024-07-31
0 GBP2023-07-31
Tools/Equipment for furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Office equipment
100 GBP2024-07-31
100 GBP2023-07-31
Vehicles
0 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
0 GBP2024-07-31
0 GBP2023-07-31
Prepayments/Accrued Income
152 GBP2024-07-31
164 GBP2023-07-31
Other Debtors
0 GBP2024-07-31
0 GBP2023-07-31
Debtors
Amounts falling due after one year
0 GBP2024-07-31
0 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,743 GBP2024-07-31
879 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
336 GBP2024-07-31
289 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,666 GBP2024-07-31
6,389 GBP2023-07-31
Other Creditors
Amounts falling due within one year
0 GBP2024-07-31
0 GBP2023-07-31