79909 - Other Reservation Service Activities N.e.c.
Average Number of Employees
02024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31
Intangible Assets
1,196,645 GBP2025-08-31
752,476 GBP2024-08-31
Property, Plant & Equipment
781,057 GBP2025-08-31
744,914 GBP2024-08-31
Fixed Assets - Investments
2,877 GBP2025-08-31
2,777 GBP2024-08-31
Fixed Assets
1,980,579 GBP2025-08-31
1,500,167 GBP2024-08-31
Total Inventories
354,921 GBP2025-08-31
346,931 GBP2024-08-31
Debtors
Current
18,678,404 GBP2025-08-31
28,070,932 GBP2024-08-31
Cash at bank and in hand
1,647,712 GBP2025-08-31
1,093,991 GBP2024-08-31
Current Assets
20,681,037 GBP2025-08-31
29,511,854 GBP2024-08-31
Net Current Assets/Liabilities
-7,964,421 GBP2025-08-31
-5,131,955 GBP2024-08-31
Total Assets Less Current Liabilities
-5,983,842 GBP2025-08-31
-3,631,788 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
100 GBP2023-09-01
Retained earnings (accumulated losses)
-6,200,864 GBP2025-08-31
-3,846,151 GBP2024-08-31
-13,929,519 GBP2023-09-01
Equity
-6,206,776 GBP2025-08-31
-3,852,063 GBP2024-08-31
-13,929,419 GBP2023-09-01
Profit/Loss
Retained earnings (accumulated losses)
-10,406,908 GBP2024-09-01 ~ 2025-08-31
-6,888,329 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
-10,406,908 GBP2024-09-01 ~ 2025-08-31
-6,888,329 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
16,252,195 GBP2024-09-01 ~ 2025-08-31
16,971,697 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
16,252,195 GBP2024-09-01 ~ 2025-08-31
16,971,697 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Computer software
2,120,910 GBP2025-08-31
1,360,104 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
319,836 GBP2025-08-31
312,961 GBP2024-08-31
Office equipment
916,187 GBP2025-08-31
867,127 GBP2024-08-31
Computers
242,223 GBP2025-08-31
91,797 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
3,670,068 GBP2025-08-31
3,358,288 GBP2024-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-57,009 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
295,609 GBP2025-08-31
273,959 GBP2024-08-31
Office equipment
718,642 GBP2025-08-31
599,424 GBP2024-08-31
Computers
113,167 GBP2025-08-31
86,456 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,889,009 GBP2025-08-31
2,613,374 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
21,650 GBP2024-09-01 ~ 2025-08-31
Computers, Owned/Freehold
26,711 GBP2024-09-01 ~ 2025-08-31
Owned/Freehold
275,635 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
24,227 GBP2025-08-31
39,002 GBP2024-08-31
Office equipment
197,545 GBP2025-08-31
267,703 GBP2024-08-31
Computers
129,056 GBP2025-08-31
5,341 GBP2024-08-31
Raw materials and consumables
354,921 GBP2025-08-31
346,931 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
2,012,905 GBP2025-08-31
1,359,613 GBP2024-08-31
Amounts Owed by Group Undertakings
Current
14,681,481 GBP2025-08-31
25,709,631 GBP2024-08-31
Other Debtors
Current
638,452 GBP2025-08-31
72,650 GBP2024-08-31
Prepayments/Accrued Income
Current
1,329,155 GBP2025-08-31
738,131 GBP2024-08-31
Debtors - Deferred Tax Asset
Current
16,411 GBP2025-08-31
190,907 GBP2024-08-31
Trade Creditors/Trade Payables
Current
2,531,796 GBP2025-08-31
1,376,748 GBP2024-08-31
Amounts owed to group undertakings
Current
18,346,783 GBP2025-08-31
28,417,833 GBP2024-08-31
Taxation/Social Security Payable
Current
814,752 GBP2025-08-31
664,314 GBP2024-08-31
Other Creditors
Current
128,568 GBP2025-08-31
2,490 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
4,382,887 GBP2025-08-31
2,718,526 GBP2024-08-31
Creditors
Current
28,645,458 GBP2025-08-31
34,643,809 GBP2024-08-31
Net Deferred Tax Liability/Asset
13,754 GBP2025-08-31
190,906 GBP2024-08-31
-68,006 GBP2023-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-181,737 GBP2024-09-01 ~ 2025-08-31
258,912 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Liabilities
-2,657 GBP2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1.002024-09-01 ~ 2025-08-31
OXFORD INTERNATIONAL EDUCATION & TRAVEL LIMITED
InfoISIS EDUCATION & TRAVEL LTD. - 2015-02-11
ISIS EDUCATIONAL PROGRAMMES LIMITED - 2015-02-11
Registered number 02666738New Kings Court Tollgate, Chandler's Ford, Eastleigh, Hampshire SO53 3LG
PRIVATE LIMITED COMPANY incorporated on 1991-11-28 (34 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-28
CIF 0OXFORD INTERNATIONAL EDUCATION & TRAVEL LIMITED
SRegistered number 02666738
New Kings Court, Tollgate, Chandler's Ford, Eastleigh, Hampshire, United Kingdom, SO53 3LG
Limited By Shares in Companies House, England And Wales
CIF 1 CIF 2 CIF 3 OXFORD INTERNATIONAL EDUCATION & TRAVEL LIMITED
SRegistered number 02666738
New Kings Court, Tollgate, Chandler's Ford, Eastleigh, Hampshire, United Kingdom, SO53 3LG
Limited By Shares in Companies House, England And Wales
CIF 4 CIF 5 CIF 6 United Kingdom (England And Wales) in Companies House, England And Wales
CIF 7 OXFORD INTERNATIONAL EDUCATION AND TRAVEL LIMITED
SRegistered number 02666738
New Kings Court, Tollgate, Chandler's Ford, Eastleigh, Hampshire, United Kingdom, SO53 3LG
Limited By Shares in Companies House, England And Wales
CIF 8 CIF 9 CIF 10 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 11 CIF 12