85590 - Other Education N.e.c.
Turnover/Revenue
123,810 GBP2024-06-01 ~ 2025-05-31
107,070 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-5,051 GBP2024-06-01 ~ 2025-05-31
-47,638 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
118,759 GBP2024-06-01 ~ 2025-05-31
59,432 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-118,644 GBP2024-06-01 ~ 2025-05-31
-35,649 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
115 GBP2024-06-01 ~ 2025-05-31
23,783 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
115 GBP2024-06-01 ~ 2025-05-31
23,783 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,025 GBP2024-06-01 ~ 2025-05-31
-5,041 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
4,477 GBP2025-05-31
9,753 GBP2024-05-31
Fixed Assets
4,477 GBP2025-05-31
9,753 GBP2024-05-31
Debtors
18,450 GBP2025-05-31
22,650 GBP2024-05-31
Cash at bank and in hand
30,090 GBP2025-05-31
23,354 GBP2024-05-31
Current Assets
48,540 GBP2025-05-31
46,004 GBP2024-05-31
Net Current Assets/Liabilities
41,735 GBP2025-05-31
37,369 GBP2024-05-31
Total Assets Less Current Liabilities
46,212 GBP2025-05-31
47,122 GBP2024-05-31
Net Assets/Liabilities
46,212 GBP2025-05-31
47,122 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
46,212 GBP2025-05-31
47,122 GBP2024-05-31
Equity
46,212 GBP2025-05-31
47,122 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,671 GBP2025-05-31
18,197 GBP2024-05-31
Office equipment
8,788 GBP2025-05-31
8,004 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
27,459 GBP2025-05-31
26,201 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,782 GBP2025-05-31
10,445 GBP2024-05-31
Office equipment
8,200 GBP2025-05-31
6,003 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,982 GBP2025-05-31
16,448 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,337 GBP2024-06-01 ~ 2025-05-31
Office equipment
2,197 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,534 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,889 GBP2025-05-31
7,752 GBP2024-05-31
Office equipment
588 GBP2025-05-31
2,001 GBP2024-05-31
Trade Debtors/Trade Receivables
4,800 GBP2025-05-31
22,650 GBP2024-05-31
Prepayments/Accrued Income
13,350 GBP2025-05-31
Other Debtors
300 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,481 GBP2025-05-31
5,878 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
31 GBP2025-05-31
Other Creditors
Amounts falling due within one year
3,293 GBP2025-05-31
2,669 GBP2024-05-31