85590 - Other Education N.e.c.
96090 - Other Service Activities N.e.c.
Turnover/Revenue
4,637 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-172 GBP2023-07-01 ~ 2024-06-30
-32,362 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
4,465 GBP2023-07-01 ~ 2024-06-30
-32,362 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-52,488 GBP2023-07-01 ~ 2024-06-30
-25,900 GBP2022-07-01 ~ 2023-06-30
Other operating income
72,500 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
24,477 GBP2023-07-01 ~ 2024-06-30
-58,262 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-07-01 ~ 2024-06-30
140 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-3,168 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
21,309 GBP2023-07-01 ~ 2024-06-30
-58,122 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
193,440 GBP2024-06-30
24,914 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
193,440 GBP2024-06-30
24,914 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
81,200 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
60,535 GBP2024-06-30
341 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
141,735 GBP2024-06-30
341 GBP2023-06-30
Net Current Assets/Liabilities
13,772 GBP2024-06-30
-85,910 GBP2023-06-30
Total Assets Less Current Liabilities
207,212 GBP2024-06-30
-60,996 GBP2023-06-30
Creditors
Amounts falling due after one year
-133,777 GBP2024-06-30
133,777 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
73,435 GBP2024-06-30
-60,996 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
73,435 GBP2024-06-30
-60,996 GBP2023-06-30
Equity
73,435 GBP2024-06-30
-60,996 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
119,987 GBP2024-06-30
30,693 GBP2023-06-30
Plant and equipment
95,170 GBP2024-06-30
0 GBP2023-06-30
Tools/Equipment for furniture and fittings
15,423 GBP2024-06-30
225 GBP2023-06-30
Office equipment
3,584 GBP2024-06-30
269 GBP2023-06-30
Vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
234,164 GBP2024-06-30
31,187 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Office equipment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,818 GBP2024-06-30
6,138 GBP2023-06-30
Plant and equipment
19,034 GBP2024-06-30
0 GBP2023-06-30
Tools/Equipment for furniture and fittings
3,112 GBP2024-06-30
81 GBP2023-06-30
Office equipment
760 GBP2024-06-30
54 GBP2023-06-30
Vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,724 GBP2024-06-30
6,273 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,680 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
19,034 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
3,031 GBP2023-07-01 ~ 2024-06-30
Office equipment
706 GBP2023-07-01 ~ 2024-06-30
Vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,451 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Office equipment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
102,169 GBP2024-06-30
24,555 GBP2023-06-30
Plant and equipment
76,136 GBP2024-06-30
0 GBP2023-06-30
Tools/Equipment for furniture and fittings
12,311 GBP2024-06-30
144 GBP2023-06-30
Office equipment
2,824 GBP2024-06-30
215 GBP2023-06-30
Vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
81,200 GBP2024-06-30
0 GBP2023-06-30
Debtors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,656 GBP2024-06-30
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,442 GBP2024-06-30
1,200 GBP2023-06-30
Other Creditors
Amounts falling due within one year
115,832 GBP2024-06-30
86,018 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
133,777 GBP2024-06-30
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30