82990 - Other Business Support Service Activities N.e.c.
85590 - Other Education N.e.c.
Turnover/Revenue
13,401 GBP2023-06-01 ~ 2024-05-31
7,362 GBP2022-05-04 ~ 2023-05-31
Cost of Sales
-6,140 GBP2023-06-01 ~ 2024-05-31
-1,672 GBP2022-05-04 ~ 2023-05-31
Gross Profit/Loss
7,261 GBP2023-06-01 ~ 2024-05-31
5,690 GBP2022-05-04 ~ 2023-05-31
Administrative Expenses
-10,102 GBP2023-06-01 ~ 2024-05-31
-5,779 GBP2022-05-04 ~ 2023-05-31
Other operating income
250 GBP2023-06-01 ~ 2024-05-31
3,485 GBP2022-05-04 ~ 2023-05-31
Operating Profit/Loss
-2,591 GBP2023-06-01 ~ 2024-05-31
3,396 GBP2022-05-04 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-2,591 GBP2023-06-01 ~ 2024-05-31
3,396 GBP2022-05-04 ~ 2023-05-31
Property, Plant & Equipment
3,531 GBP2024-05-31
4,875 GBP2023-05-31
Fixed Assets
3,531 GBP2024-05-31
4,875 GBP2023-05-31
Debtors
2,080 GBP2024-05-31
Cash at bank and in hand
1,789 GBP2024-05-31
6,035 GBP2023-05-31
Current Assets
3,869 GBP2024-05-31
6,035 GBP2023-05-31
Net Current Assets/Liabilities
-2,727 GBP2024-05-31
-980 GBP2023-05-31
Total Assets Less Current Liabilities
804 GBP2024-05-31
3,895 GBP2023-05-31
Net Assets/Liabilities
804 GBP2024-05-31
3,395 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
804 GBP2024-05-31
3,395 GBP2023-05-31
Equity
804 GBP2024-05-31
3,395 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-05-04 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,800 GBP2024-05-31
6,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,800 GBP2024-05-31
6,500 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,269 GBP2024-05-31
1,625 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,269 GBP2024-05-31
1,625 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,644 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,644 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,531 GBP2024-05-31
4,875 GBP2023-05-31
Trade Debtors/Trade Receivables
2,080 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
861 GBP2024-05-31
591 GBP2023-05-31
Other Creditors
Amounts falling due within one year
7,429 GBP2024-05-31
7,714 GBP2023-05-31