85590 - Other Education N.e.c.
Turnover/Revenue
149,886 GBP2023-07-01 ~ 2024-06-30
97,288 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-17,906 GBP2023-07-01 ~ 2024-06-30
-18,732 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
131,980 GBP2023-07-01 ~ 2024-06-30
78,556 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-106,948 GBP2023-07-01 ~ 2024-06-30
-89,807 GBP2022-07-01 ~ 2023-06-30
Other operating income
15,835 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
25,032 GBP2023-07-01 ~ 2024-06-30
4,584 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-2,269 GBP2023-07-01 ~ 2024-06-30
-467 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
22,763 GBP2023-07-01 ~ 2024-06-30
4,117 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-830 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
8,462 GBP2024-06-30
10,319 GBP2023-06-30
Fixed Assets
8,462 GBP2024-06-30
10,319 GBP2023-06-30
Debtors
1,571 GBP2024-06-30
1,264 GBP2023-06-30
Cash at bank and in hand
15,838 GBP2024-06-30
8,803 GBP2023-06-30
Current Assets
17,409 GBP2024-06-30
10,067 GBP2023-06-30
Net Current Assets/Liabilities
-11,354 GBP2024-06-30
-27,944 GBP2023-06-30
Total Assets Less Current Liabilities
-2,892 GBP2024-06-30
-17,625 GBP2023-06-30
Net Assets/Liabilities
-10,092 GBP2024-06-30
-32,025 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-10,092 GBP2024-06-30
-32,025 GBP2023-06-30
Equity
-10,092 GBP2024-06-30
-32,025 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
32,392 GBP2024-06-30
32,392 GBP2023-06-30
Plant and equipment
2,916 GBP2024-06-30
2,916 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,308 GBP2024-06-30
35,308 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,934 GBP2024-06-30
23,297 GBP2023-06-30
Plant and equipment
1,912 GBP2024-06-30
1,692 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,846 GBP2024-06-30
24,989 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,637 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
220 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,857 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
7,458 GBP2024-06-30
9,095 GBP2023-06-30
Plant and equipment
1,004 GBP2024-06-30
1,224 GBP2023-06-30
Other Debtors
1,571 GBP2024-06-30
1,264 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,200 GBP2024-06-30
10,561 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,364 GBP2024-06-30
1,452 GBP2023-06-30
Other Creditors
Amounts falling due within one year
19,199 GBP2024-06-30
25,998 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,200 GBP2024-06-30
14,400 GBP2023-06-30