85590 - Other Education N.e.c.
Turnover/Revenue
113,191 GBP2023-08-01 ~ 2024-07-31
55,659 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-2,296 GBP2023-08-01 ~ 2024-07-31
-1,146 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
110,895 GBP2023-08-01 ~ 2024-07-31
54,513 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
-3,832 GBP2023-08-01 ~ 2024-07-31
-7,849 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-84,740 GBP2023-08-01 ~ 2024-07-31
-67,464 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
22,323 GBP2023-08-01 ~ 2024-07-31
-20,800 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
71 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
22,394 GBP2023-08-01 ~ 2024-07-31
-20,800 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,093 GBP2023-08-01 ~ 2024-07-31
1,864 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
5,163 GBP2024-07-31
7,927 GBP2023-07-31
Fixed Assets
5,163 GBP2024-07-31
7,927 GBP2023-07-31
Debtors
8,193 GBP2024-07-31
4,298 GBP2023-07-31
Cash at bank and in hand
10,724 GBP2024-07-31
10,179 GBP2023-07-31
Current Assets
18,917 GBP2024-07-31
14,477 GBP2023-07-31
Net Current Assets/Liabilities
14,272 GBP2024-07-31
-10,191 GBP2023-07-31
Total Assets Less Current Liabilities
19,435 GBP2024-07-31
-2,264 GBP2023-07-31
Net Assets/Liabilities
13,973 GBP2024-07-31
-6,367 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
13,973 GBP2024-07-31
-6,367 GBP2023-07-31
Equity
13,973 GBP2024-07-31
-6,367 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,915 GBP2024-07-31
23,440 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
25,915 GBP2024-07-31
23,440 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,752 GBP2024-07-31
15,513 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,752 GBP2024-07-31
15,513 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,239 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,239 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,163 GBP2024-07-31
7,927 GBP2023-07-31
Trade Debtors/Trade Receivables
7,067 GBP2024-07-31
1,713 GBP2023-07-31
Other Debtors
1,126 GBP2024-07-31
2,585 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
450 GBP2024-07-31
450 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,870 GBP2024-07-31
384 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-07-31
23,334 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,325 GBP2024-07-31
500 GBP2023-07-31
Amounts falling due after one year
5,462 GBP2024-07-31
4,103 GBP2023-07-31