82990 - Other Business Support Service Activities N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
85590 - Other Education N.e.c.
Turnover/Revenue
329,853 GBP2024-07-01 ~ 2025-06-30
189,569 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-70,943 GBP2024-07-01 ~ 2025-06-30
-108,515 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
258,910 GBP2024-07-01 ~ 2025-06-30
81,054 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-210,840 GBP2024-07-01 ~ 2025-06-30
-144,517 GBP2023-07-01 ~ 2024-06-30
Other operating income
1,573 GBP2024-07-01 ~ 2025-06-30
23,734 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
49,643 GBP2024-07-01 ~ 2025-06-30
-39,729 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
49,643 GBP2024-07-01 ~ 2025-06-30
-39,729 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
7,041 GBP2025-06-30
2,175 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
7,041 GBP2025-06-30
2,175 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
2,636 GBP2025-06-30
1,855 GBP2024-06-30
Cash at bank and in hand
81,362 GBP2025-06-30
18,501 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
83,998 GBP2025-06-30
20,356 GBP2024-06-30
Net Current Assets/Liabilities
12,870 GBP2025-06-30
18,057 GBP2024-06-30
Total Assets Less Current Liabilities
19,911 GBP2025-06-30
20,232 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
-54,167 GBP2024-06-30
54,167 GBP2024-06-30
Net Assets/Liabilities
19,911 GBP2025-06-30
-33,935 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
19,911 GBP2025-06-30
-33,935 GBP2024-06-30
Equity
19,911 GBP2025-06-30
-33,935 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,524 GBP2025-06-30
2,722 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
11,524 GBP2025-06-30
2,722 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,483 GBP2025-06-30
547 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,483 GBP2025-06-30
547 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,761 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,761 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
2,175 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
7,041 GBP2025-06-30
2,175 GBP2024-06-30
Prepayments/Accrued Income
2,136 GBP2025-06-30
1,062 GBP2024-06-30
Other Debtors
500 GBP2025-06-30
793 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
57,204 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due within one year
13,924 GBP2025-06-30
2,299 GBP2024-06-30
Amounts falling due after one year
0 GBP2025-06-30
54,167 GBP2024-06-30