85590 - Other Education N.e.c.
Turnover/Revenue
125,531 GBP2023-06-01 ~ 2024-05-31
94,545 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-17,244 GBP2023-06-01 ~ 2024-05-31
-12,404 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
108,287 GBP2023-06-01 ~ 2024-05-31
82,141 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-97,353 GBP2023-06-01 ~ 2024-05-31
-83,390 GBP2022-06-01 ~ 2023-05-31
Other operating income
6,270 GBP2023-06-01 ~ 2024-05-31
5,000 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
17,204 GBP2023-06-01 ~ 2024-05-31
3,751 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
-3 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
17,205 GBP2023-06-01 ~ 2024-05-31
3,751 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
15,458 GBP2024-05-31
1,942 GBP2023-05-31
Fixed Assets
15,458 GBP2024-05-31
1,942 GBP2023-05-31
Cash at bank and in hand
21,656 GBP2024-05-31
11,935 GBP2023-05-31
Current Assets
21,656 GBP2024-05-31
11,935 GBP2023-05-31
Net Current Assets/Liabilities
8,594 GBP2024-05-31
5,606 GBP2023-05-31
Total Assets Less Current Liabilities
24,052 GBP2024-05-31
7,548 GBP2023-05-31
Net Assets/Liabilities
21,115 GBP2024-05-31
7,179 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
21,015 GBP2024-05-31
7,079 GBP2023-05-31
Equity
21,115 GBP2024-05-31
7,179 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,598 GBP2024-05-31
1,844 GBP2023-05-31
Office equipment
1,547 GBP2024-05-31
588 GBP2023-05-31
Vehicles
9,950 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,095 GBP2024-05-31
2,432 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
599 GBP2024-05-31
221 GBP2023-05-31
Office equipment
545 GBP2024-05-31
269 GBP2023-05-31
Vehicles
1,493 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,637 GBP2024-05-31
490 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
378 GBP2023-06-01 ~ 2024-05-31
Office equipment
276 GBP2023-06-01 ~ 2024-05-31
Vehicles
1,493 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,147 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,999 GBP2024-05-31
1,623 GBP2023-05-31
Office equipment
1,002 GBP2024-05-31
319 GBP2023-05-31
Vehicles
8,457 GBP2024-05-31
0 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,827 GBP2024-05-31
705 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,646 GBP2024-05-31
1,095 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,589 GBP2024-05-31
4,529 GBP2023-05-31