85590 - Other Education N.e.c.
Turnover/Revenue
56,472 GBP2023-08-01 ~ 2024-07-31
35,797 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
0 GBP2023-08-01 ~ 2024-07-31
0 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
56,472 GBP2023-08-01 ~ 2024-07-31
35,797 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-1,004,929 GBP2023-08-01 ~ 2024-07-31
-719,066 GBP2022-08-01 ~ 2023-07-31
Other operating income
981,565 GBP2023-08-01 ~ 2024-07-31
690,046 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
33,108 GBP2023-08-01 ~ 2024-07-31
6,777 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-08-01 ~ 2024-07-31
-35 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
33,108 GBP2023-08-01 ~ 2024-07-31
6,742 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,959 GBP2023-08-01 ~ 2024-07-31
-2,556 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
17,542 GBP2024-07-31
26,313 GBP2023-07-31
Property, Plant & Equipment
3,719 GBP2024-07-31
1,973 GBP2023-07-31
Fixed Assets
21,261 GBP2024-07-31
28,286 GBP2023-07-31
Debtors
4,776 GBP2024-07-31
13,506 GBP2023-07-31
Cash at bank and in hand
1,798,619 GBP2024-07-31
904,602 GBP2023-07-31
Current Assets
1,803,395 GBP2024-07-31
918,108 GBP2023-07-31
Net Current Assets/Liabilities
89,710 GBP2024-07-31
55,536 GBP2023-07-31
Total Assets Less Current Liabilities
110,971 GBP2024-07-31
83,822 GBP2023-07-31
Net Assets/Liabilities
110,971 GBP2024-07-31
83,822 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
110,971 GBP2024-07-31
83,822 GBP2023-07-31
Equity
110,971 GBP2024-07-31
83,822 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
43,855 GBP2024-07-31
43,855 GBP2023-07-31
Intangible Assets - Gross Cost
43,855 GBP2024-07-31
43,855 GBP2023-07-31
Intangible assets - Disposals
Net goodwill
0 GBP2023-08-01 ~ 2024-07-31
Intangible assets - Disposals
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,313 GBP2024-07-31
17,542 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
26,313 GBP2024-07-31
17,542 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,771 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
8,771 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
17,542 GBP2024-07-31
26,313 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,466 GBP2024-07-31
2,466 GBP2023-07-31
Office equipment
2,557 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
5,023 GBP2024-07-31
2,466 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
986 GBP2024-07-31
493 GBP2023-07-31
Office equipment
318 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,304 GBP2024-07-31
493 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
493 GBP2023-08-01 ~ 2024-07-31
Office equipment
318 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
811 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,480 GBP2024-07-31
1,973 GBP2023-07-31
Office equipment
2,239 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
1,409 GBP2024-07-31
8,310 GBP2023-07-31
Other Debtors
3,367 GBP2024-07-31
5,196 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,668 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
19,631 GBP2024-07-31
15,824 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,689,386 GBP2024-07-31
846,748 GBP2023-07-31