85590 - Other Education N.e.c.
Turnover/Revenue
32,000 GBP2022-07-01 ~ 2023-06-30
47,832 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-19,726 GBP2022-07-01 ~ 2023-06-30
-31,501 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
12,274 GBP2022-07-01 ~ 2023-06-30
16,331 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-15,416 GBP2022-07-01 ~ 2023-06-30
-17,629 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-3,142 GBP2022-07-01 ~ 2023-06-30
-1,298 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,142 GBP2022-07-01 ~ 2023-06-30
-1,298 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
0 GBP2023-06-30
144 GBP2022-06-30
Fixed Assets
0 GBP2023-06-30
144 GBP2022-06-30
Total Inventories
0 GBP2023-06-30
1,000 GBP2022-06-30
Debtors
0 GBP2023-06-30
1,823 GBP2022-06-30
Cash at bank and in hand
231 GBP2023-06-30
2,845 GBP2022-06-30
Current Assets
231 GBP2023-06-30
5,668 GBP2022-06-30
Net Current Assets/Liabilities
-2,750 GBP2023-06-30
248 GBP2022-06-30
Total Assets Less Current Liabilities
-2,750 GBP2023-06-30
392 GBP2022-06-30
Net Assets/Liabilities
-2,750 GBP2023-06-30
392 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
-2,750 GBP2023-06-30
392 GBP2022-06-30
Equity
-2,750 GBP2023-06-30
392 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-06-30
587 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-06-30
587 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-587 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-587 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-06-30
443 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-06-30
443 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-443 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-443 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-06-30
144 GBP2022-06-30
Other types of inventories not specified separately
0 GBP2023-06-30
1,000 GBP2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-06-30
1,823 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2022-06-30
Other Creditors
Amounts falling due within one year
2,981 GBP2023-06-30
4,820 GBP2022-06-30