85590 - Other Education N.e.c.
Turnover/Revenue
3,066,852 GBP2023-07-01 ~ 2024-06-30
91,958 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-2,576,704 GBP2023-07-01 ~ 2024-06-30
-32,490 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
490,148 GBP2023-07-01 ~ 2024-06-30
59,468 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-454,040 GBP2023-07-01 ~ 2024-06-30
-49,144 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
36,108 GBP2023-07-01 ~ 2024-06-30
10,324 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
36,108 GBP2023-07-01 ~ 2024-06-30
10,324 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,861 GBP2023-07-01 ~ 2024-06-30
-1,962 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,700 GBP2024-06-30
2,000 GBP2023-06-30
Fixed Assets
1,700 GBP2024-06-30
2,000 GBP2023-06-30
Debtors
48,614 GBP2024-06-30
Cash at bank and in hand
23,334 GBP2024-06-30
65,364 GBP2023-06-30
Current Assets
71,948 GBP2024-06-30
65,364 GBP2023-06-30
Net Current Assets/Liabilities
27,344 GBP2024-06-30
24,797 GBP2023-06-30
Total Assets Less Current Liabilities
29,044 GBP2024-06-30
26,797 GBP2023-06-30
Net Assets/Liabilities
29,044 GBP2024-06-30
24,797 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
28,944 GBP2024-06-30
24,697 GBP2023-06-30
Equity
29,044 GBP2024-06-30
24,797 GBP2023-06-30
Average Number of Employees
1032023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
300 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,700 GBP2024-06-30
2,000 GBP2023-06-30
Trade Debtors/Trade Receivables
48,614 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,743 GBP2024-06-30
30,040 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,861 GBP2024-06-30
10,527 GBP2023-06-30
Other Creditors
Amounts falling due after one year
2,000 GBP2023-06-30