85590 - Other Education N.e.c.
Turnover/Revenue
164,101 GBP2023-10-01 ~ 2024-09-30
313,550 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-78,333 GBP2023-10-01 ~ 2024-09-30
-147,184 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
85,768 GBP2023-10-01 ~ 2024-09-30
166,366 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-204,783 GBP2023-10-01 ~ 2024-09-30
-302,876 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-119,015 GBP2023-10-01 ~ 2024-09-30
-136,510 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
6 GBP2023-10-01 ~ 2024-09-30
6 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-90 GBP2023-10-01 ~ 2024-09-30
-90 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-119,099 GBP2023-10-01 ~ 2024-09-30
-136,594 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-119,099 GBP2023-10-01 ~ 2024-09-30
-136,594 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
28,397 GBP2024-09-30
27,833 GBP2023-09-30
Fixed Assets
28,397 GBP2024-09-30
27,833 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
0 GBP2024-09-30
0 GBP2023-09-30
Cash at bank and in hand
3,801 GBP2024-09-30
3,880 GBP2023-09-30
Current Assets
3,801 GBP2024-09-30
3,880 GBP2023-09-30
Creditors
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Net Current Assets/Liabilities
3,801 GBP2024-09-30
3,880 GBP2023-09-30
Total Assets Less Current Liabilities
32,198 GBP2024-09-30
31,713 GBP2023-09-30
Creditors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Net Assets/Liabilities
32,198 GBP2024-09-30
31,713 GBP2023-09-30
Equity
Called up share capital
32,198 GBP2024-09-30
31,713 GBP2023-09-30
Revaluation reserve
0 GBP2024-09-30
0 GBP2023-09-30
Retained earnings (accumulated losses)
0 GBP2024-09-30
0 GBP2023-09-30
Equity
32,198 GBP2024-09-30
31,713 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Gross Cost
0 GBP2024-09-30
0 GBP2023-09-30
Intangible assets - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-10-01 ~ 2024-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
33,408 GBP2024-09-30
27,833 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
33,408 GBP2024-09-30
27,833 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,011 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,011 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,011 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,011 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
28,397 GBP2024-09-30
27,833 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-10-01 ~ 2024-09-30