85590 - Other Education N.e.c.
Turnover/Revenue
242,213 GBP2022-08-01 ~ 2023-07-31
127,456 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-9 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
242,204 GBP2022-08-01 ~ 2023-07-31
127,456 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-171,327 GBP2022-08-01 ~ 2023-07-31
-202,668 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
70,877 GBP2022-08-01 ~ 2023-07-31
-75,212 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
70,877 GBP2022-08-01 ~ 2023-07-31
-75,212 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Fixed Assets
0 GBP2023-07-31
0 GBP2022-07-31
Total Inventories
0 GBP2023-07-31
0 GBP2022-07-31
Debtors
45,918 GBP2023-07-31
42,641 GBP2022-07-31
Cash at bank and in hand
226,507 GBP2023-07-31
146,261 GBP2022-07-31
Current assets - Investments
0 GBP2023-07-31
0 GBP2022-07-31
Current Assets
272,425 GBP2023-07-31
188,902 GBP2022-07-31
Net Current Assets/Liabilities
245,666 GBP2023-07-31
174,788 GBP2022-07-31
Total Assets Less Current Liabilities
245,666 GBP2023-07-31
174,788 GBP2022-07-31
Creditors
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31
Net Assets/Liabilities
245,666 GBP2023-07-31
174,788 GBP2022-07-31
Equity
Called up share capital
250,001 GBP2023-07-31
250,001 GBP2022-07-31
Retained earnings (accumulated losses)
-4,335 GBP2023-07-31
-75,213 GBP2022-07-31
Equity
245,666 GBP2023-07-31
174,788 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Trade Debtors/Trade Receivables
0 GBP2023-07-31
0 GBP2022-07-31
Prepayments/Accrued Income
0 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
45,918 GBP2023-07-31
42,641 GBP2022-07-31
Debtors
Amounts falling due after one year
0 GBP2023-07-31
0 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,844 GBP2023-07-31
7,017 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,300 GBP2023-07-31
1,160 GBP2022-07-31
Other Creditors
Amounts falling due within one year
10,615 GBP2023-07-31
5,937 GBP2022-07-31