85590 - Other Education N.e.c.
Turnover/Revenue
18,742 GBP2021-02-01 ~ 2022-01-31
30,522 GBP2020-02-01 ~ 2021-01-31
Cost of Sales
-89,949 GBP2021-02-01 ~ 2022-01-31
-23,802 GBP2020-02-01 ~ 2021-01-31
Gross Profit/Loss
-71,207 GBP2021-02-01 ~ 2022-01-31
6,720 GBP2020-02-01 ~ 2021-01-31
Distribution Costs
-649 GBP2021-02-01 ~ 2022-01-31
-660 GBP2020-02-01 ~ 2021-01-31
Administrative Expenses
-17,113 GBP2021-02-01 ~ 2022-01-31
-6,483 GBP2020-02-01 ~ 2021-01-31
Other operating income
99,572 GBP2021-02-01 ~ 2022-01-31
377 GBP2020-02-01 ~ 2021-01-31
Operating Profit/Loss
10,603 GBP2021-02-01 ~ 2022-01-31
-46 GBP2020-02-01 ~ 2021-01-31
Profit/Loss on Ordinary Activities Before Tax
10,603 GBP2021-02-01 ~ 2022-01-31
-46 GBP2020-02-01 ~ 2021-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,938 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
5,255 GBP2022-01-31
1,868 GBP2021-01-31
Fixed Assets
5,255 GBP2022-01-31
1,868 GBP2021-01-31
Debtors
5,768 GBP2022-01-31
Cash at bank and in hand
82,702 GBP2022-01-31
354 GBP2021-01-31
Current Assets
88,470 GBP2022-01-31
354 GBP2021-01-31
Net Current Assets/Liabilities
5,758 GBP2022-01-31
-518 GBP2021-01-31
Total Assets Less Current Liabilities
11,013 GBP2022-01-31
1,350 GBP2021-01-31
Net Assets/Liabilities
10,015 GBP2022-01-31
1,350 GBP2021-01-31
Equity
Retained earnings (accumulated losses)
10,015 GBP2022-01-31
1,350 GBP2021-01-31
Equity
10,015 GBP2022-01-31
1,350 GBP2021-01-31
Average Number of Employees
42021-02-01 ~ 2022-01-31
42020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,552 GBP2022-01-31
4,302 GBP2021-01-31
Tools/Equipment for furniture and fittings
3,200 GBP2022-01-31
1,500 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
11,752 GBP2022-01-31
5,802 GBP2021-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,398 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-1,398 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,572 GBP2022-01-31
2,434 GBP2021-01-31
Tools/Equipment for furniture and fittings
1,925 GBP2022-01-31
1,500 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,497 GBP2022-01-31
3,934 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,138 GBP2021-02-01 ~ 2022-01-31
Tools/Equipment for furniture and fittings
425 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,563 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Plant and equipment
3,980 GBP2022-01-31
1,868 GBP2021-01-31
Tools/Equipment for furniture and fittings
1,275 GBP2022-01-31
0 GBP2021-01-31
Trade Debtors/Trade Receivables
5,768 GBP2022-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,951 GBP2022-01-31
451 GBP2021-01-31
Taxation/Social Security Payable
Amounts falling due within one year
1,517 GBP2022-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
77,184 GBP2022-01-31
421 GBP2021-01-31
Other Creditors
Amounts falling due within one year
1,060 GBP2022-01-31