85590 - Other Education N.e.c.
Turnover/Revenue
351,818 GBP2024-07-01 ~ 2025-06-30
224,430 GBP2023-06-16 ~ 2024-06-30
Cost of Sales
-292,349 GBP2024-07-01 ~ 2025-06-30
-171,729 GBP2023-06-16 ~ 2024-06-30
Gross Profit/Loss
59,469 GBP2024-07-01 ~ 2025-06-30
52,701 GBP2023-06-16 ~ 2024-06-30
Administrative Expenses
-58,225 GBP2024-07-01 ~ 2025-06-30
-39,980 GBP2023-06-16 ~ 2024-06-30
Operating Profit/Loss
1,244 GBP2024-07-01 ~ 2025-06-30
12,721 GBP2023-06-16 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,030 GBP2024-07-01 ~ 2025-06-30
689 GBP2023-06-16 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-6,000 GBP2024-07-01 ~ 2025-06-30
-6,000 GBP2023-06-16 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,726 GBP2024-07-01 ~ 2025-06-30
7,410 GBP2023-06-16 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,408 GBP2023-06-16 ~ 2024-06-30
Profit/Loss
-3,726 GBP2024-07-01 ~ 2025-06-30
6,002 GBP2023-06-16 ~ 2024-06-30
Property, Plant & Equipment
5,198 GBP2025-06-30
Fixed Assets
5,198 GBP2025-06-30
Debtors
52,150 GBP2025-06-30
11,570 GBP2024-06-30
Cash at bank and in hand
161,972 GBP2025-06-30
108,552 GBP2024-06-30
Current Assets
214,122 GBP2025-06-30
120,122 GBP2024-06-30
Net Current Assets/Liabilities
57,078 GBP2025-06-30
66,002 GBP2024-06-30
Total Assets Less Current Liabilities
62,276 GBP2025-06-30
66,002 GBP2024-06-30
Creditors
Non-current
-60,000 GBP2025-06-30
-60,000 GBP2024-06-30
Net Assets/Liabilities
2,276 GBP2025-06-30
6,002 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
2,276 GBP2025-06-30
6,002 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-06-16 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,519 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,321 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,321 GBP2025-06-30
Property, Plant & Equipment
Computers
5,198 GBP2025-06-30
Trade Debtors/Trade Receivables
Current
51,277 GBP2025-06-30
9,003 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,702 GBP2025-06-30
1,342 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,408 GBP2024-06-30