85590 - Other Education N.e.c.
Turnover/Revenue
85,997 GBP2023-07-01 ~ 2024-06-30
84,805 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-103,850 GBP2023-07-01 ~ 2024-06-30
-56,580 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
-17,853 GBP2023-07-01 ~ 2024-06-30
28,225 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-279 GBP2023-07-01 ~ 2024-06-30
-474 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-45,740 GBP2023-07-01 ~ 2024-06-30
-64,572 GBP2022-07-01 ~ 2023-06-30
Other operating income
63,385 GBP2023-07-01 ~ 2024-06-30
38,384 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-487 GBP2023-07-01 ~ 2024-06-30
1,563 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
48 GBP2023-07-01 ~ 2024-06-30
55 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-16 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-455 GBP2023-07-01 ~ 2024-06-30
1,618 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
404 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,025 GBP2024-06-30
4,528 GBP2023-06-30
Fixed Assets
3,025 GBP2024-06-30
4,528 GBP2023-06-30
Cash at bank and in hand
4,262 GBP2024-06-30
2,570 GBP2023-06-30
Current Assets
4,262 GBP2024-06-30
2,570 GBP2023-06-30
Net Current Assets/Liabilities
349 GBP2024-06-30
-699 GBP2023-06-30
Total Assets Less Current Liabilities
3,374 GBP2024-06-30
3,829 GBP2023-06-30
Net Assets/Liabilities
3,374 GBP2024-06-30
3,829 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
3,374 GBP2024-06-30
3,829 GBP2023-06-30
Equity
3,374 GBP2024-06-30
3,829 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,418 GBP2024-06-30
4,418 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,856 GBP2024-06-30
1,856 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,274 GBP2024-06-30
6,274 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,912 GBP2024-06-30
1,028 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,337 GBP2024-06-30
718 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,249 GBP2024-06-30
1,746 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
884 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
619 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,503 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,506 GBP2024-06-30
3,390 GBP2023-06-30
Tools/Equipment for furniture and fittings
519 GBP2024-06-30
1,138 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,041 GBP2024-06-30
145 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
952 GBP2024-06-30
953 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,920 GBP2024-06-30
2,171 GBP2023-06-30