85590 - Other Education N.e.c.
Turnover/Revenue
26,538 GBP2024-02-01 ~ 2025-01-31
8,600 GBP2023-01-06 ~ 2024-01-31
Cost of Sales
-18,512 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-01-06 ~ 2024-01-31
Gross Profit/Loss
8,026 GBP2024-02-01 ~ 2025-01-31
8,600 GBP2023-01-06 ~ 2024-01-31
Administrative Expenses
-5,756 GBP2024-02-01 ~ 2025-01-31
-1,441 GBP2023-01-06 ~ 2024-01-31
Operating Profit/Loss
2,270 GBP2024-02-01 ~ 2025-01-31
7,159 GBP2023-01-06 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
2,270 GBP2024-02-01 ~ 2025-01-31
7,159 GBP2023-01-06 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-02-01 ~ 2025-01-31
-1,360 GBP2023-01-06 ~ 2024-01-31
Intangible Assets
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment
3,799 GBP2025-01-31
0 GBP2024-01-31
Fixed Assets - Investments
0 GBP2025-01-31
0 GBP2024-01-31
Fixed Assets
3,799 GBP2025-01-31
0 GBP2024-01-31
Total Inventories
0 GBP2025-01-31
0 GBP2024-01-31
Debtors
1 GBP2025-01-31
0 GBP2024-01-31
Cash at bank and in hand
32,613 GBP2025-01-31
8,487 GBP2024-01-31
Current assets - Investments
0 GBP2025-01-31
0 GBP2024-01-31
Current Assets
32,614 GBP2025-01-31
8,487 GBP2024-01-31
Net Current Assets/Liabilities
4,270 GBP2025-01-31
5,799 GBP2024-01-31
Total Assets Less Current Liabilities
8,069 GBP2025-01-31
5,799 GBP2024-01-31
Creditors
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Net Assets/Liabilities
8,069 GBP2025-01-31
5,799 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
8,069 GBP2025-01-31
5,799 GBP2024-01-31
Equity
8,069 GBP2025-01-31
5,799 GBP2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-01-06 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-01-31
0 GBP2024-01-31
Plant and equipment
0 GBP2025-01-31
0 GBP2024-01-31
Tools/Equipment for furniture and fittings
0 GBP2025-01-31
0 GBP2024-01-31
Office equipment
5,114 GBP2025-01-31
0 GBP2024-01-31
Vehicles
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,114 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Office equipment
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-01-31
0 GBP2024-01-31
Plant and equipment
0 GBP2025-01-31
0 GBP2024-01-31
Tools/Equipment for furniture and fittings
0 GBP2025-01-31
0 GBP2024-01-31
Office equipment
1,315 GBP2025-01-31
0 GBP2024-01-31
Vehicles
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,315 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Office equipment
1,315 GBP2024-02-01 ~ 2025-01-31
Vehicles
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,315 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Office equipment
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-01-31
0 GBP2024-01-31
Plant and equipment
0 GBP2025-01-31
0 GBP2024-01-31
Tools/Equipment for furniture and fittings
0 GBP2025-01-31
0 GBP2024-01-31
Office equipment
3,799 GBP2025-01-31
0 GBP2024-01-31
Vehicles
0 GBP2025-01-31
0 GBP2024-01-31
Trade Debtors/Trade Receivables
0 GBP2025-01-31
0 GBP2024-01-31
Prepayments/Accrued Income
0 GBP2025-01-31
0 GBP2024-01-31
Other Debtors
1 GBP2025-01-31
0 GBP2024-01-31
Debtors
Amounts falling due after one year
0 GBP2025-01-31
0 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-01-31
1,360 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,820 GBP2025-01-31
600 GBP2024-01-31
Other Creditors
Amounts falling due within one year
1,524 GBP2025-01-31
728 GBP2024-01-31