85590 - Other Education N.e.c.
Turnover/Revenue
65,601 GBP2021-08-01 ~ 2022-07-31
44,749 GBP2020-08-01 ~ 2021-07-31
Cost of Sales
-11,882 GBP2021-08-01 ~ 2022-07-31
-55,005 GBP2020-08-01 ~ 2021-07-31
Gross Profit/Loss
53,719 GBP2021-08-01 ~ 2022-07-31
-10,256 GBP2020-08-01 ~ 2021-07-31
Distribution Costs
0 GBP2021-08-01 ~ 2022-07-31
0 GBP2020-08-01 ~ 2021-07-31
Administrative Expenses
-132,146 GBP2021-08-01 ~ 2022-07-31
-14,420 GBP2020-08-01 ~ 2021-07-31
Other operating income
56,398 GBP2021-08-01 ~ 2022-07-31
23,614 GBP2020-08-01 ~ 2021-07-31
Operating Profit/Loss
-22,029 GBP2021-08-01 ~ 2022-07-31
-1,062 GBP2020-08-01 ~ 2021-07-31
Profit/Loss on Ordinary Activities Before Tax
-22,029 GBP2021-08-01 ~ 2022-07-31
-1,062 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
1,028 GBP2022-07-31
984 GBP2021-07-31
Fixed Assets
1,028 GBP2022-07-31
984 GBP2021-07-31
Debtors
1,569 GBP2022-07-31
7,925 GBP2021-07-31
Cash at bank and in hand
6,017 GBP2022-07-31
17,749 GBP2021-07-31
Current Assets
7,586 GBP2022-07-31
25,674 GBP2021-07-31
Net Current Assets/Liabilities
-616 GBP2022-07-31
21,457 GBP2021-07-31
Total Assets Less Current Liabilities
412 GBP2022-07-31
22,441 GBP2021-07-31
Net Assets/Liabilities
-20,838 GBP2022-07-31
1,191 GBP2021-07-31
Equity
Retained earnings (accumulated losses)
-20,838 GBP2022-07-31
1,191 GBP2021-07-31
Equity
-20,838 GBP2022-07-31
1,191 GBP2021-07-31
Average Number of Employees
92021-08-01 ~ 2022-07-31
62020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,259 GBP2022-07-31
1,469 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
2,259 GBP2022-07-31
1,469 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,231 GBP2022-07-31
485 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,231 GBP2022-07-31
485 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
746 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
746 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Office equipment
1,028 GBP2022-07-31
984 GBP2021-07-31
Trade Debtors/Trade Receivables
1,144 GBP2022-07-31
7,925 GBP2021-07-31
Prepayments/Accrued Income
425 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,250 GBP2022-07-31
471 GBP2021-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,339 GBP2021-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
660 GBP2022-07-31
630 GBP2021-07-31
Other Creditors
Amounts falling due within one year
6,292 GBP2022-07-31
1,777 GBP2021-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,250 GBP2022-07-31
21,250 GBP2021-07-31