85590 - Other Education N.e.c.
Turnover/Revenue
45,000 GBP2023-07-01 ~ 2024-06-30
7,196 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-38,000 GBP2023-07-01 ~ 2024-06-30
-7,166 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
7,000 GBP2023-07-01 ~ 2024-06-30
30 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,000 GBP2023-07-01 ~ 2024-06-30
-1,815 GBP2022-07-01 ~ 2023-06-30
Other operating income
0 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
5,000 GBP2023-07-01 ~ 2024-06-30
-1,785 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
5,000 GBP2023-07-01 ~ 2024-06-30
-1,785 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
720 GBP2024-06-30
720 GBP2023-06-30
Fixed Assets
720 GBP2024-06-30
720 GBP2023-06-30
Debtors
6,000 GBP2024-06-30
4,154 GBP2023-06-30
Cash at bank and in hand
3,000 GBP2024-06-30
1,183 GBP2023-06-30
Current Assets
9,000 GBP2024-06-30
5,337 GBP2023-06-30
Net Current Assets/Liabilities
-10,492 GBP2024-06-30
-15,492 GBP2023-06-30
Total Assets Less Current Liabilities
-9,772 GBP2024-06-30
-14,772 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
-9,772 GBP2024-06-30
-14,772 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-9,872 GBP2024-06-30
-14,872 GBP2023-06-30
Equity
-9,772 GBP2024-06-30
-14,772 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
474 GBP2024-06-30
474 GBP2023-06-30
Office equipment
2,942 GBP2024-06-30
2,942 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,416 GBP2024-06-30
3,416 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
474 GBP2024-06-30
474 GBP2023-06-30
Office equipment
2,222 GBP2024-06-30
2,222 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,696 GBP2024-06-30
2,696 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
0 GBP2023-06-30
Office equipment
720 GBP2024-06-30
720 GBP2023-06-30
Other Debtors
6,000 GBP2024-06-30
4,154 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,584 GBP2024-06-30
19,046 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,908 GBP2024-06-30
1,783 GBP2023-06-30