82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Turnover/Revenue
35,410 GBP2023-06-01 ~ 2024-05-31
23,598 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-15,995 GBP2023-06-01 ~ 2024-05-31
-7,772 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
19,415 GBP2023-06-01 ~ 2024-05-31
15,826 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-22,012 GBP2023-06-01 ~ 2024-05-31
-18,459 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
-2,597 GBP2023-06-01 ~ 2024-05-31
-2,633 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
44 GBP2023-06-01 ~ 2024-05-31
24 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-2,553 GBP2023-06-01 ~ 2024-05-31
-2,609 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,072 GBP2024-05-31
1,808 GBP2023-05-31
Fixed Assets
1,072 GBP2024-05-31
1,808 GBP2023-05-31
Debtors
3,666 GBP2024-05-31
9,105 GBP2023-05-31
Cash at bank and in hand
11,435 GBP2024-05-31
14,151 GBP2023-05-31
Current Assets
15,101 GBP2024-05-31
23,256 GBP2023-05-31
Net Current Assets/Liabilities
10,101 GBP2024-05-31
11,918 GBP2023-05-31
Total Assets Less Current Liabilities
11,173 GBP2024-05-31
13,726 GBP2023-05-31
Net Assets/Liabilities
11,173 GBP2024-05-31
13,726 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
11,173 GBP2024-05-31
13,726 GBP2023-05-31
Equity
11,173 GBP2024-05-31
13,726 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,992 GBP2024-05-31
1,992 GBP2023-05-31
Office equipment
1,687 GBP2024-05-31
1,687 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,679 GBP2024-05-31
3,679 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,593 GBP2024-05-31
1,195 GBP2023-05-31
Office equipment
1,014 GBP2024-05-31
676 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,607 GBP2024-05-31
1,871 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
398 GBP2023-06-01 ~ 2024-05-31
Office equipment
338 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
736 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
399 GBP2024-05-31
797 GBP2023-05-31
Office equipment
673 GBP2024-05-31
1,011 GBP2023-05-31
Other Debtors
3,666 GBP2024-05-31
9,105 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
127 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,000 GBP2024-05-31
10,400 GBP2023-05-31
Other Creditors
Amounts falling due within one year
811 GBP2023-05-31