85590 - Other Education N.e.c.
Turnover/Revenue
129,533 GBP2022-07-01 ~ 2023-06-30
169,098 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-89,631 GBP2022-07-01 ~ 2023-06-30
-84,413 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
39,902 GBP2022-07-01 ~ 2023-06-30
84,685 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-25,172 GBP2022-07-01 ~ 2023-06-30
-59,432 GBP2021-07-01 ~ 2022-06-30
Other operating income
0 GBP2022-07-01 ~ 2023-06-30
0 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
14,730 GBP2022-07-01 ~ 2023-06-30
25,253 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
14,730 GBP2022-07-01 ~ 2023-06-30
25,253 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,124 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
31,562 GBP2023-06-30
16,507 GBP2022-06-30
Fixed Assets
31,562 GBP2023-06-30
16,507 GBP2022-06-30
Cash at bank and in hand
40,637 GBP2023-06-30
41,475 GBP2022-06-30
Current Assets
40,637 GBP2023-06-30
41,475 GBP2022-06-30
Net Current Assets/Liabilities
2,466 GBP2023-06-30
2,791 GBP2022-06-30
Total Assets Less Current Liabilities
34,028 GBP2023-06-30
19,298 GBP2022-06-30
Net Assets/Liabilities
34,028 GBP2023-06-30
19,298 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
34,028 GBP2023-06-30
19,298 GBP2022-06-30
Equity
34,028 GBP2023-06-30
19,298 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,799 GBP2023-06-30
28,019 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
50,799 GBP2023-06-30
28,019 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,237 GBP2023-06-30
11,512 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,237 GBP2023-06-30
11,512 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,725 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,725 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
31,562 GBP2023-06-30
16,507 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,124 GBP2022-06-30
Other Creditors
Amounts falling due within one year
38,171 GBP2023-06-30
37,560 GBP2022-06-30