85590 - Other Education N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
9,107 GBP2024-06-01 ~ 2025-05-31
13,401 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-1,590 GBP2024-06-01 ~ 2025-05-31
-6,140 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
7,517 GBP2024-06-01 ~ 2025-05-31
7,261 GBP2023-06-01 ~ 2024-05-31
Distribution Costs
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-10,102 GBP2024-06-01 ~ 2025-05-31
-10,102 GBP2023-06-01 ~ 2024-05-31
Other operating income
0 GBP2024-06-01 ~ 2025-05-31
250 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-2,585 GBP2024-06-01 ~ 2025-05-31
-2,591 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
-2,585 GBP2024-06-01 ~ 2025-05-31
-2,591 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
2,415 GBP2025-05-31
3,531 GBP2024-05-31
Fixed Assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
2,415 GBP2025-05-31
3,531 GBP2024-05-31
Total Inventories
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
2,024 GBP2025-05-31
2,080 GBP2024-05-31
Cash at bank and in hand
1,354 GBP2025-05-31
1,789 GBP2024-05-31
Current assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Current Assets
3,378 GBP2025-05-31
3,869 GBP2024-05-31
Net Current Assets/Liabilities
-4,195 GBP2025-05-31
-2,727 GBP2024-05-31
Total Assets Less Current Liabilities
-1,780 GBP2025-05-31
804 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
-1,780 GBP2025-05-31
804 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
-1,780 GBP2025-05-31
804 GBP2024-05-31
Equity
-1,780 GBP2025-05-31
804 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,500 GBP2025-05-31
6,800 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,500 GBP2025-05-31
6,800 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,085 GBP2025-05-31
3,269 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,085 GBP2025-05-31
3,269 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,816 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,816 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,415 GBP2025-05-31
3,531 GBP2024-05-31
Trade Debtors/Trade Receivables
2,024 GBP2025-05-31
2,080 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46 GBP2025-05-31
861 GBP2024-05-31
Other Creditors
Amounts falling due within one year
7,832 GBP2025-05-31
7,429 GBP2024-05-31