85590 - Other Education N.e.c.
Turnover/Revenue
17,384 GBP2023-07-01 ~ 2024-06-30
66,185 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-34,807 GBP2023-07-01 ~ 2024-06-30
-15,332 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
-17,423 GBP2023-07-01 ~ 2024-06-30
50,853 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-76,754 GBP2023-07-01 ~ 2024-06-30
-108,909 GBP2022-07-01 ~ 2023-06-30
Other operating income
67,492 GBP2023-07-01 ~ 2024-06-30
38,202 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-26,685 GBP2023-07-01 ~ 2024-06-30
-19,854 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-26,685 GBP2023-07-01 ~ 2024-06-30
-19,854 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
2,799 GBP2023-06-30
Fixed Assets
0 GBP2024-06-30
2,799 GBP2023-06-30
Debtors
2,042 GBP2024-06-30
475 GBP2023-06-30
Cash at bank and in hand
8,292 GBP2024-06-30
30,106 GBP2023-06-30
Current Assets
10,334 GBP2024-06-30
30,581 GBP2023-06-30
Net Current Assets/Liabilities
7,209 GBP2024-06-30
21,255 GBP2023-06-30
Total Assets Less Current Liabilities
7,209 GBP2024-06-30
24,054 GBP2023-06-30
Net Assets/Liabilities
-2,631 GBP2024-06-30
24,054 GBP2023-06-30
Equity
Called up share capital
112 GBP2024-06-30
112 GBP2023-06-30
Share premium
58,989 GBP2024-06-30
58,989 GBP2023-06-30
Retained earnings (accumulated losses)
-61,732 GBP2024-06-30
-35,047 GBP2023-06-30
Equity
-2,631 GBP2024-06-30
24,054 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
9,159 GBP2024-06-30
9,159 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,159 GBP2024-06-30
9,159 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,159 GBP2024-06-30
6,360 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,159 GBP2024-06-30
6,360 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,799 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,799 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
0 GBP2024-06-30
2,799 GBP2023-06-30
Trade Debtors/Trade Receivables
830 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
1,212 GBP2024-06-30
475 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,125 GBP2024-06-30
4,270 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,056 GBP2023-06-30
Amounts falling due after one year
9,840 GBP2024-06-30