85590 - Other Education N.e.c.
Turnover/Revenue
107,070 GBP2023-06-01 ~ 2024-05-31
54,922 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-47,638 GBP2023-06-01 ~ 2024-05-31
-6,855 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
59,432 GBP2023-06-01 ~ 2024-05-31
48,067 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-35,649 GBP2023-06-01 ~ 2024-05-31
-37,433 GBP2022-06-01 ~ 2023-05-31
Other operating income
5,527 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
23,783 GBP2023-06-01 ~ 2024-05-31
16,161 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
23,783 GBP2023-06-01 ~ 2024-05-31
16,161 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,041 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
9,753 GBP2024-05-31
13,241 GBP2023-05-31
Fixed Assets
9,753 GBP2024-05-31
13,241 GBP2023-05-31
Debtors
22,650 GBP2024-05-31
5,425 GBP2023-05-31
Cash at bank and in hand
23,354 GBP2024-05-31
11,759 GBP2023-05-31
Current Assets
46,004 GBP2024-05-31
17,184 GBP2023-05-31
Net Current Assets/Liabilities
37,369 GBP2024-05-31
15,139 GBP2023-05-31
Total Assets Less Current Liabilities
47,122 GBP2024-05-31
28,380 GBP2023-05-31
Net Assets/Liabilities
47,122 GBP2024-05-31
28,380 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
47,122 GBP2024-05-31
28,380 GBP2023-05-31
Equity
47,122 GBP2024-05-31
28,380 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,197 GBP2024-05-31
15,134 GBP2023-05-31
Office equipment
8,004 GBP2024-05-31
8,004 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,201 GBP2024-05-31
23,138 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,445 GBP2024-05-31
5,895 GBP2023-05-31
Office equipment
6,003 GBP2024-05-31
4,002 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,448 GBP2024-05-31
9,897 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,550 GBP2023-06-01 ~ 2024-05-31
Office equipment
2,001 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,551 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
7,752 GBP2024-05-31
9,239 GBP2023-05-31
Office equipment
2,001 GBP2024-05-31
4,002 GBP2023-05-31
Trade Debtors/Trade Receivables
22,650 GBP2024-05-31
5,425 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,878 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,669 GBP2024-05-31
2,045 GBP2023-05-31