85590 - Other Education N.e.c.
Turnover/Revenue
53,215 GBP2024-02-01 ~ 2025-01-31
49,900 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
53,215 GBP2024-02-01 ~ 2025-01-31
49,900 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-53,177 GBP2024-02-01 ~ 2025-01-31
-49,796 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
38 GBP2024-02-01 ~ 2025-01-31
104 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
38 GBP2024-02-01 ~ 2025-01-31
104 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7 GBP2024-02-01 ~ 2025-01-31
-67 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
250 GBP2025-01-31
500 GBP2024-01-31
Fixed Assets
250 GBP2025-01-31
500 GBP2024-01-31
Debtors
1,484 GBP2025-01-31
2,010 GBP2024-01-31
Cash at bank and in hand
20,239 GBP2025-01-31
11,112 GBP2024-01-31
Current Assets
21,723 GBP2025-01-31
13,122 GBP2024-01-31
Net Current Assets/Liabilities
1,482 GBP2025-01-31
1,451 GBP2024-01-31
Total Assets Less Current Liabilities
1,732 GBP2025-01-31
1,951 GBP2024-01-31
Net Assets/Liabilities
1,732 GBP2025-01-31
1,701 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
1,732 GBP2025-01-31
1,701 GBP2024-01-31
Equity
1,732 GBP2025-01-31
1,701 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
750 GBP2025-01-31
500 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
750 GBP2025-01-31
500 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
250 GBP2025-01-31
500 GBP2024-01-31
Trade Debtors/Trade Receivables
25 GBP2025-01-31
970 GBP2024-01-31
Prepayments/Accrued Income
1,366 GBP2025-01-31
947 GBP2024-01-31
Other Debtors
93 GBP2025-01-31
93 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
7 GBP2025-01-31
67 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,234 GBP2025-01-31
11,604 GBP2024-01-31
Other Creditors
Amounts falling due after one year
250 GBP2024-01-31