85590 - Other Education N.e.c.
Turnover/Revenue
38,137 GBP2024-07-01 ~ 2025-06-30
31,622 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-1,532 GBP2024-07-01 ~ 2025-06-30
-2,959 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
36,605 GBP2024-07-01 ~ 2025-06-30
28,663 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-32,544 GBP2024-07-01 ~ 2025-06-30
-25,242 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
4,061 GBP2024-07-01 ~ 2025-06-30
3,421 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-123 GBP2024-07-01 ~ 2025-06-30
-199 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
3,938 GBP2024-07-01 ~ 2025-06-30
3,222 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-638 GBP2024-07-01 ~ 2025-06-30
-600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,025 GBP2025-06-30
3,095 GBP2024-06-30
Fixed Assets
3,025 GBP2025-06-30
3,095 GBP2024-06-30
Debtors
2,511 GBP2024-06-30
Cash at bank and in hand
6,700 GBP2025-06-30
1,108 GBP2024-06-30
Current Assets
6,700 GBP2025-06-30
3,619 GBP2024-06-30
Net Current Assets/Liabilities
3,466 GBP2025-06-30
1,442 GBP2024-06-30
Total Assets Less Current Liabilities
6,491 GBP2025-06-30
4,537 GBP2024-06-30
Net Assets/Liabilities
6,376 GBP2025-06-30
3,076 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
6,376 GBP2025-06-30
3,076 GBP2024-06-30
Equity
6,376 GBP2025-06-30
3,076 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,804 GBP2025-06-30
2,804 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,691 GBP2025-06-30
1,066 GBP2024-06-30
Office equipment
946 GBP2025-06-30
736 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,441 GBP2025-06-30
4,606 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,606 GBP2025-06-30
1,045 GBP2024-06-30
Tools/Equipment for furniture and fittings
355 GBP2025-06-30
196 GBP2024-06-30
Office equipment
455 GBP2025-06-30
270 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,416 GBP2025-06-30
1,511 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
561 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
159 GBP2024-07-01 ~ 2025-06-30
Office equipment
185 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
905 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,198 GBP2025-06-30
1,759 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,336 GBP2025-06-30
870 GBP2024-06-30
Office equipment
491 GBP2025-06-30
466 GBP2024-06-30
Trade Debtors/Trade Receivables
2,411 GBP2024-06-30
Prepayments/Accrued Income
100 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,346 GBP2025-06-30
1,270 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
678 GBP2025-06-30
675 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
519 GBP2025-06-30
213 GBP2024-06-30
Other Creditors
Amounts falling due within one year
691 GBP2025-06-30
19 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
115 GBP2025-06-30
1,461 GBP2024-06-30