85590 - Other Education N.e.c.
Turnover/Revenue
208,805 GBP2023-10-01 ~ 2024-09-30
320,983 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
208,805 GBP2023-10-01 ~ 2024-09-30
320,983 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-241,136 GBP2023-10-01 ~ 2024-09-30
-331,852 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-32,331 GBP2023-10-01 ~ 2024-09-30
-10,869 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
38 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-32,293 GBP2023-10-01 ~ 2024-09-30
-10,869 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,850 GBP2024-09-30
3,575 GBP2023-09-30
Fixed Assets
1,850 GBP2024-09-30
3,575 GBP2023-09-30
Debtors
6,216 GBP2024-09-30
9,281 GBP2023-09-30
Cash at bank and in hand
11,270 GBP2024-09-30
21,560 GBP2023-09-30
Current Assets
17,486 GBP2024-09-30
30,841 GBP2023-09-30
Net Current Assets/Liabilities
-55,211 GBP2024-09-30
-24,643 GBP2023-09-30
Total Assets Less Current Liabilities
-53,361 GBP2024-09-30
-21,068 GBP2023-09-30
Net Assets/Liabilities
-53,361 GBP2024-09-30
-21,068 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
-53,361 GBP2024-09-30
-21,068 GBP2023-09-30
Equity
-53,361 GBP2024-09-30
-21,068 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,625 GBP2024-09-30
8,625 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,625 GBP2024-09-30
8,625 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,775 GBP2024-09-30
5,050 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,775 GBP2024-09-30
5,050 GBP2023-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1,725 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,850 GBP2024-09-30
3,575 GBP2023-09-30
Trade Debtors/Trade Receivables
6,216 GBP2024-09-30
8,327 GBP2023-09-30
Other Debtors
954 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,538 GBP2024-09-30
18,754 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
33,165 GBP2024-09-30
2,899 GBP2023-09-30
Other Creditors
Amounts falling due within one year
16,988 GBP2024-09-30
33,831 GBP2023-09-30