85590 - Other Education N.e.c.
Turnover/Revenue
117,294 GBP2023-12-30 ~ 2024-12-29
148,100 GBP2022-06-29 ~ 2023-12-29
Cost of Sales
-10,806 GBP2023-12-30 ~ 2024-12-29
Gross Profit/Loss
106,488 GBP2023-12-30 ~ 2024-12-29
148,100 GBP2022-06-29 ~ 2023-12-29
Administrative Expenses
-77,493 GBP2023-12-30 ~ 2024-12-29
-64,962 GBP2022-06-29 ~ 2023-12-29
Operating Profit/Loss
28,995 GBP2023-12-30 ~ 2024-12-29
83,138 GBP2022-06-29 ~ 2023-12-29
Profit/Loss on Ordinary Activities Before Tax
28,995 GBP2023-12-30 ~ 2024-12-29
83,138 GBP2022-06-29 ~ 2023-12-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,509 GBP2023-12-30 ~ 2024-12-29
-17,253 GBP2022-06-29 ~ 2023-12-29
Property, Plant & Equipment
52,006 GBP2024-12-29
52,006 GBP2023-12-29
Fixed Assets - Investments
37,900 GBP2024-12-29
Fixed Assets
89,906 GBP2024-12-29
52,006 GBP2023-12-29
Total Inventories
0 GBP2024-12-29
0 GBP2023-12-29
Debtors
0 GBP2024-12-29
0 GBP2023-12-29
Cash at bank and in hand
7,177 GBP2024-12-29
7,921 GBP2023-12-29
Current assets - Investments
0 GBP2024-12-29
0 GBP2023-12-29
Current Assets
7,177 GBP2024-12-29
7,921 GBP2023-12-29
Net Current Assets/Liabilities
-21,204 GBP2024-12-29
-23,119 GBP2023-12-29
Total Assets Less Current Liabilities
68,702 GBP2024-12-29
28,887 GBP2023-12-29
Net Assets/Liabilities
68,702 GBP2024-12-29
28,887 GBP2023-12-29
Equity
Called up share capital
100 GBP2024-12-29
100 GBP2023-12-29
Retained earnings (accumulated losses)
23,486 GBP2024-12-29
28,787 GBP2023-12-29
Equity
68,702 GBP2024-12-29
28,887 GBP2023-12-29
Average Number of Employees
22023-12-30 ~ 2024-12-29
22022-06-29 ~ 2023-12-29
Property, Plant & Equipment - Gross Cost
Land and buildings
12,006 GBP2024-12-29
12,006 GBP2023-12-29
Tools/Equipment for furniture and fittings
20,000 GBP2024-12-29
20,000 GBP2023-12-29
Office equipment
5,000 GBP2024-12-29
5,000 GBP2023-12-29
Vehicles
15,000 GBP2024-12-29
15,000 GBP2023-12-29
Property, Plant & Equipment - Gross Cost
52,006 GBP2024-12-29
52,006 GBP2023-12-29
Property, Plant & Equipment
Land and buildings
12,006 GBP2024-12-29
12,006 GBP2023-12-29
Tools/Equipment for furniture and fittings
20,000 GBP2024-12-29
20,000 GBP2023-12-29
Office equipment
5,000 GBP2024-12-29
5,000 GBP2023-12-29
Vehicles
15,000 GBP2024-12-29
15,000 GBP2023-12-29
Taxation/Social Security Payable
Amounts falling due within one year
28,381 GBP2024-12-29
32,524 GBP2023-12-29