85590 - Other Education N.e.c.
Turnover/Revenue
320,983 GBP2022-10-01 ~ 2023-09-30
268,392 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
320,983 GBP2022-10-01 ~ 2023-09-30
268,392 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-350,538 GBP2022-10-01 ~ 2023-09-30
-350,505 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-29,555 GBP2022-10-01 ~ 2023-09-30
-82,113 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
38 GBP2022-10-01 ~ 2023-09-30
9 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-107 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-29,517 GBP2022-10-01 ~ 2023-09-30
-82,211 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
3,575 GBP2023-09-30
23,987 GBP2022-09-30
Fixed Assets
3,575 GBP2023-09-30
23,987 GBP2022-09-30
Debtors
9,281 GBP2023-09-30
13,252 GBP2022-09-30
Cash at bank and in hand
21,560 GBP2023-09-30
40,460 GBP2022-09-30
Current Assets
30,841 GBP2023-09-30
53,712 GBP2022-09-30
Net Current Assets/Liabilities
-24,643 GBP2023-09-30
-15,538 GBP2022-09-30
Total Assets Less Current Liabilities
-21,068 GBP2023-09-30
8,449 GBP2022-09-30
Net Assets/Liabilities
-21,068 GBP2023-09-30
8,449 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
-21,068 GBP2023-09-30
8,449 GBP2022-09-30
Equity
-21,068 GBP2023-09-30
8,449 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
122021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,625 GBP2023-09-30
75,937 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
8,625 GBP2023-09-30
75,937 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-67,312 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-67,312 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,050 GBP2023-09-30
51,950 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,050 GBP2023-09-30
51,950 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,725 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,725 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-48,625 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,625 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
3,575 GBP2023-09-30
23,987 GBP2022-09-30
Trade Debtors/Trade Receivables
8,327 GBP2023-09-30
13,148 GBP2022-09-30
Other Debtors
954 GBP2023-09-30
104 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,754 GBP2023-09-30
45,125 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,899 GBP2023-09-30
2,899 GBP2022-09-30
Other Creditors
Amounts falling due within one year
33,831 GBP2023-09-30
21,226 GBP2022-09-30