85590 - Other Education N.e.c.
Turnover/Revenue
20,126 GBP2024-02-01 ~ 2025-01-31
14,269 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-22,242 GBP2024-02-01 ~ 2025-01-31
-19,711 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
-2,116 GBP2024-02-01 ~ 2025-01-31
-5,442 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-4,719 GBP2024-02-01 ~ 2025-01-31
-5,188 GBP2023-02-01 ~ 2024-01-31
Other operating income
15,203 GBP2024-02-01 ~ 2025-01-31
4,817 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
8,368 GBP2024-02-01 ~ 2025-01-31
-5,813 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
8,368 GBP2024-02-01 ~ 2025-01-31
-5,813 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-25 GBP2024-02-01 ~ 2025-01-31
-191 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
696 GBP2025-01-31
1,124 GBP2024-01-31
Fixed Assets
696 GBP2025-01-31
1,124 GBP2024-01-31
Cash at bank and in hand
8,561 GBP2025-01-31
8,297 GBP2024-01-31
Current Assets
8,561 GBP2025-01-31
8,297 GBP2024-01-31
Net Current Assets/Liabilities
-313 GBP2025-01-31
-9,002 GBP2024-01-31
Total Assets Less Current Liabilities
383 GBP2025-01-31
-7,878 GBP2024-01-31
Net Assets/Liabilities
251 GBP2025-01-31
-8,092 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
251 GBP2025-01-31
-8,092 GBP2024-01-31
Equity
251 GBP2025-01-31
-8,092 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,785 GBP2025-01-31
5,584 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,785 GBP2025-01-31
5,584 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and 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
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
Plant and equipment
5,089 GBP2025-01-31
4,460 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,089 GBP2025-01-31
4,460 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
629 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
629 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
696 GBP2025-01-31
1,124 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-01-31
44 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
106 GBP2025-01-31
0 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,768 GBP2025-01-31
17,255 GBP2024-01-31