85590 - Other Education N.e.c.
Turnover/Revenue
60,519 GBP2023-11-01 ~ 2024-10-31
28,531 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-9,552 GBP2023-11-01 ~ 2024-10-31
-18,864 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
50,967 GBP2023-11-01 ~ 2024-10-31
9,667 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-41,302 GBP2023-11-01 ~ 2024-10-31
-40,749 GBP2022-11-01 ~ 2023-10-31
Other operating income
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
9,665 GBP2023-11-01 ~ 2024-10-31
-31,082 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
9,665 GBP2023-11-01 ~ 2024-10-31
-31,082 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
258 GBP2024-10-31
251 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
258 GBP2024-10-31
251 GBP2023-10-31
Total Inventories
150 GBP2024-10-31
0 GBP2023-10-31
Debtors
1,594 GBP2024-10-31
2,551 GBP2023-10-31
Cash at bank and in hand
42,454 GBP2024-10-31
30,452 GBP2023-10-31
Current assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
44,198 GBP2024-10-31
33,003 GBP2023-10-31
Net Current Assets/Liabilities
36,837 GBP2024-10-31
27,180 GBP2023-10-31
Total Assets Less Current Liabilities
37,095 GBP2024-10-31
27,431 GBP2023-10-31
Creditors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Net Assets/Liabilities
37,095 GBP2024-10-31
27,431 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
37,095 GBP2024-10-31
27,431 GBP2023-10-31
Equity
37,095 GBP2024-10-31
27,431 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Office equipment
1,019 GBP2024-10-31
1,005 GBP2023-10-31
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,019 GBP2024-10-31
1,005 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
-503 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-503 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Office equipment
761 GBP2024-10-31
754 GBP2023-10-31
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
761 GBP2024-10-31
754 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
384 GBP2023-11-01 ~ 2024-10-31
Vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
384 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
-377 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-377 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Office equipment
258 GBP2024-10-31
251 GBP2023-10-31
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Other types of inventories not specified separately
150 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
1,594 GBP2024-10-31
2,551 GBP2023-10-31
Prepayments/Accrued Income
0 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
Amounts falling due after one year
0 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,361 GBP2024-10-31
5,823 GBP2023-10-31
Other Creditors
Amounts falling due within one year
0 GBP2024-10-31
0 GBP2023-10-31