85590 - Other Education N.e.c.
Turnover/Revenue
35,708 GBP2022-08-01 ~ 2023-07-31
45,810 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-8,330 GBP2022-08-01 ~ 2023-07-31
-7,153 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
27,378 GBP2022-08-01 ~ 2023-07-31
38,657 GBP2021-08-01 ~ 2022-07-31
Distribution Costs
-70 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-26,169 GBP2022-08-01 ~ 2023-07-31
-30,668 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
1,209 GBP2022-08-01 ~ 2023-07-31
7,919 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
1,209 GBP2022-08-01 ~ 2023-07-31
7,919 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-230 GBP2022-08-01 ~ 2023-07-31
-1,504 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
979 GBP2022-08-01 ~ 2023-07-31
6,415 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
-1 GBP2022-07-31
Fixed Assets
-1 GBP2022-07-31
Debtors
16,774 GBP2023-07-31
18,617 GBP2022-07-31
Cash at bank and in hand
4,773 GBP2023-07-31
7,729 GBP2022-07-31
Current Assets
21,547 GBP2023-07-31
26,346 GBP2022-07-31
Net Current Assets/Liabilities
19,115 GBP2023-07-31
18,272 GBP2022-07-31
Total Assets Less Current Liabilities
19,115 GBP2023-07-31
18,271 GBP2022-07-31
Net Assets/Liabilities
19,115 GBP2023-07-31
18,271 GBP2022-07-31
Equity
Called up share capital
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Retained earnings (accumulated losses)
9,115 GBP2023-07-31
8,136 GBP2022-08-01
8,271 GBP2022-07-31
8,721 GBP2021-08-01
Equity
19,115 GBP2023-07-31
18,271 GBP2022-07-31
Called up share capital
10,000 GBP2023-07-31
10,000 GBP2022-08-01
10,000 GBP2022-07-31
10,000 GBP2021-08-01
Profit/Loss
Retained earnings (accumulated losses)
979 GBP2022-08-01 ~ 2023-07-31
6,415 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
979 GBP2022-08-01 ~ 2023-07-31
6,415 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-6,865 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,865 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,105 GBP2023-07-31
2,105 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,105 GBP2023-07-31
2,105 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,105 GBP2023-07-31
2,105 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,105 GBP2023-07-31
2,105 GBP2022-07-31
Property, Plant & Equipment
Furniture and fittings
-1 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,238 GBP2023-07-31
18,617 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
536 GBP2023-07-31
375 GBP2022-07-31
Debtors
Amounts falling due within one year
6,774 GBP2023-07-31
18,617 GBP2022-07-31
Amounts falling due after one year
10,000 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
605 GBP2023-07-31
6,482 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2023-07-31
458 GBP2022-07-31
Other Creditors
Amounts falling due within one year
760 GBP2023-07-31