93290 - Other Amusement And Recreation Activities N.e.c.
85590 - Other Education N.e.c.
Turnover/Revenue
63,951 GBP2024-08-01 ~ 2025-07-31
54,759 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-50,423 GBP2024-08-01 ~ 2025-07-31
-53,666 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
13,528 GBP2024-08-01 ~ 2025-07-31
1,093 GBP2023-08-01 ~ 2024-07-31
Distribution Costs
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-12,259 GBP2024-08-01 ~ 2025-07-31
-208 GBP2023-08-01 ~ 2024-07-31
Other operating income
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
1,269 GBP2024-08-01 ~ 2025-07-31
885 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-08-01 ~ 2025-07-31
0 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
1,269 GBP2024-08-01 ~ 2025-07-31
885 GBP2023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-241 GBP2024-08-01 ~ 2025-07-31
-130 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
0 GBP2025-07-31
0 GBP2024-07-31
Property, Plant & Equipment
0 GBP2025-07-31
0 GBP2024-07-31
Fixed Assets - Investments
0 GBP2025-07-31
0 GBP2024-07-31
Fixed Assets
0 GBP2025-07-31
0 GBP2024-07-31
Total Inventories
0 GBP2025-07-31
0 GBP2024-07-31
Debtors
0 GBP2025-07-31
0 GBP2024-07-31
Cash at bank and in hand
23,805 GBP2025-07-31
19,301 GBP2024-07-31
Current assets - Investments
0 GBP2025-07-31
0 GBP2024-07-31
Current Assets
23,805 GBP2025-07-31
19,301 GBP2024-07-31
Net Current Assets/Liabilities
476 GBP2025-07-31
755 GBP2024-07-31
Total Assets Less Current Liabilities
476 GBP2025-07-31
755 GBP2024-07-31
Creditors
Amounts falling due after one year
0 GBP2025-07-31
0 GBP2024-07-31
Net Assets/Liabilities
476 GBP2025-07-31
755 GBP2024-07-31
Equity
Retained earnings (accumulated losses)
476 GBP2025-07-31
755 GBP2024-07-31
Equity
476 GBP2025-07-31
755 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-07-31
0 GBP2024-07-31
Other Creditors
Amounts falling due within one year
23,329 GBP2025-07-31
18,546 GBP2024-07-31