85590 - Other Education N.e.c.
Turnover/Revenue
192,881 GBP2020-09-01 ~ 2021-08-31
216,027 GBP2019-09-01 ~ 2020-08-31
Cost of Sales
-217,301 GBP2020-09-01 ~ 2021-08-31
-207,357 GBP2019-09-01 ~ 2020-08-31
Gross Profit/Loss
-24,420 GBP2020-09-01 ~ 2021-08-31
8,670 GBP2019-09-01 ~ 2020-08-31
Administrative Expenses
-3,616 GBP2020-09-01 ~ 2021-08-31
-3,414 GBP2019-09-01 ~ 2020-08-31
Operating Profit/Loss
-28,036 GBP2020-09-01 ~ 2021-08-31
5,256 GBP2019-09-01 ~ 2020-08-31
Profit/Loss on Ordinary Activities Before Tax
-28,036 GBP2020-09-01 ~ 2021-08-31
5,256 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
322 GBP2021-08-31
595 GBP2020-08-31
Fixed Assets
322 GBP2021-08-31
595 GBP2020-08-31
Debtors
7,046 GBP2021-08-31
8,372 GBP2020-08-31
Cash at bank and in hand
139,982 GBP2021-08-31
164,506 GBP2020-08-31
Current Assets
147,028 GBP2021-08-31
172,878 GBP2020-08-31
Net Current Assets/Liabilities
131,323 GBP2021-08-31
159,086 GBP2020-08-31
Total Assets Less Current Liabilities
131,645 GBP2021-08-31
159,681 GBP2020-08-31
Net Assets/Liabilities
131,645 GBP2021-08-31
159,681 GBP2020-08-31
Equity
Retained earnings (accumulated losses)
131,645 GBP2021-08-31
159,681 GBP2020-08-31
Equity
131,645 GBP2021-08-31
159,681 GBP2020-08-31
Average Number of Employees
212020-09-01 ~ 2021-08-31
82019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
827 GBP2021-08-31
827 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
827 GBP2021-08-31
827 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
505 GBP2021-08-31
232 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505 GBP2021-08-31
232 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
273 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Office equipment
322 GBP2021-08-31
595 GBP2020-08-31
Trade Debtors/Trade Receivables
6,924 GBP2021-08-31
7,825 GBP2020-08-31
Prepayments/Accrued Income
122 GBP2021-08-31
547 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,834 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
811 GBP2021-08-31
3,843 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,775 GBP2021-08-31
9,474 GBP2020-08-31
Other Creditors
Amounts falling due within one year
285 GBP2021-08-31
475 GBP2020-08-31