85590 - Other Education N.e.c.
Turnover/Revenue
49,833 GBP2020-06-01 ~ 2021-05-31
47,718 GBP2019-05-01 ~ 2020-05-31
Cost of Sales
-2,781 GBP2020-06-01 ~ 2021-05-31
-9,576 GBP2019-05-01 ~ 2020-05-31
Gross Profit/Loss
47,052 GBP2020-06-01 ~ 2021-05-31
38,142 GBP2019-05-01 ~ 2020-05-31
Administrative Expenses
-44,860 GBP2020-06-01 ~ 2021-05-31
-38,637 GBP2019-05-01 ~ 2020-05-31
Operating Profit/Loss
2,192 GBP2020-06-01 ~ 2021-05-31
-495 GBP2019-05-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
2,192 GBP2020-06-01 ~ 2021-05-31
-495 GBP2019-05-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-33 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
1,709 GBP2021-05-31
1,219 GBP2020-05-31
Fixed Assets
1,709 GBP2021-05-31
1,219 GBP2020-05-31
Debtors
9,203 GBP2021-05-31
3,779 GBP2020-05-31
Cash at bank and in hand
737 GBP2021-05-31
3,257 GBP2020-05-31
Current Assets
9,940 GBP2021-05-31
7,036 GBP2020-05-31
Net Current Assets/Liabilities
7,455 GBP2021-05-31
5,786 GBP2020-05-31
Total Assets Less Current Liabilities
9,164 GBP2021-05-31
7,005 GBP2020-05-31
Net Assets/Liabilities
1,664 GBP2021-05-31
-495 GBP2020-05-31
Equity
Retained earnings (accumulated losses)
1,664 GBP2021-05-31
-495 GBP2020-05-31
Equity
1,664 GBP2021-05-31
-495 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
32019-05-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,431 GBP2021-05-31
1,431 GBP2020-05-31
Tools/Equipment for furniture and fittings
267 GBP2021-05-31
0 GBP2020-05-31
Office equipment
581 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
2,279 GBP2021-05-31
1,431 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
385 GBP2021-05-31
212 GBP2020-05-31
Tools/Equipment for furniture and fittings
40 GBP2021-05-31
0 GBP2020-05-31
Office equipment
145 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
570 GBP2021-05-31
212 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
173 GBP2020-06-01 ~ 2021-05-31
Tools/Equipment for furniture and fittings
40 GBP2020-06-01 ~ 2021-05-31
Office equipment
145 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
1,046 GBP2021-05-31
1,219 GBP2020-05-31
Tools/Equipment for furniture and fittings
227 GBP2021-05-31
0 GBP2020-05-31
Office equipment
436 GBP2021-05-31
0 GBP2020-05-31
Other Debtors
9,203 GBP2021-05-31
3,779 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
33 GBP2021-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,452 GBP2021-05-31
1,250 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,500 GBP2021-05-31
7,500 GBP2020-05-31