85590 - Other Education N.e.c.
Turnover/Revenue
149,802 GBP2023-07-01 ~ 2024-06-30
118,196 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-100,786 GBP2023-07-01 ~ 2024-06-30
-50,411 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
49,016 GBP2023-07-01 ~ 2024-06-30
67,785 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-78,085 GBP2023-07-01 ~ 2024-06-30
-57,445 GBP2022-07-01 ~ 2023-06-30
Other operating income
14,251 GBP2023-07-01 ~ 2024-06-30
22,092 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-14,818 GBP2023-07-01 ~ 2024-06-30
32,432 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-14,818 GBP2023-07-01 ~ 2024-06-30
32,432 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,913 GBP2023-07-01 ~ 2024-06-30
-5,023 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
620 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
620 GBP2024-06-30
0 GBP2023-06-30
Debtors
12,872 GBP2024-06-30
12,307 GBP2023-06-30
Cash at bank and in hand
48,377 GBP2024-06-30
34,135 GBP2023-06-30
Current Assets
61,249 GBP2024-06-30
46,442 GBP2023-06-30
Net Current Assets/Liabilities
63,356 GBP2024-06-30
49,598 GBP2023-06-30
Total Assets Less Current Liabilities
63,976 GBP2024-06-30
49,598 GBP2023-06-30
Net Assets/Liabilities
35,601 GBP2024-06-30
47,507 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
35,601 GBP2024-06-30
47,507 GBP2023-06-30
Equity
35,601 GBP2024-06-30
47,507 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
930 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
930 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
310 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
310 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
620 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
12,872 GBP2024-06-30
12,307 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
12,891 GBP2024-06-30
8,206 GBP2023-06-30
Other Creditors
Amounts falling due within one year
914 GBP2024-06-30
744 GBP2023-06-30