85590 - Other Education N.e.c.
Turnover/Revenue
47,889 GBP2021-10-01 ~ 2022-09-30
123,062 GBP2020-10-01 ~ 2021-09-30
Cost of Sales
-32,498 GBP2021-10-01 ~ 2022-09-30
-44,055 GBP2020-10-01 ~ 2021-09-30
Gross Profit/Loss
15,391 GBP2021-10-01 ~ 2022-09-30
79,007 GBP2020-10-01 ~ 2021-09-30
Administrative Expenses
-101,026 GBP2021-10-01 ~ 2022-09-30
-156,495 GBP2020-10-01 ~ 2021-09-30
Other operating income
73,594 GBP2021-10-01 ~ 2022-09-30
77,154 GBP2020-10-01 ~ 2021-09-30
Operating Profit/Loss
-12,041 GBP2021-10-01 ~ 2022-09-30
-334 GBP2020-10-01 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
-12,041 GBP2021-10-01 ~ 2022-09-30
-334 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
1,739 GBP2022-09-30
1,650 GBP2021-09-30
Fixed Assets
1,739 GBP2022-09-30
1,650 GBP2021-09-30
Total Inventories
300 GBP2022-09-30
150 GBP2021-09-30
Debtors
15,308 GBP2022-09-30
13,688 GBP2021-09-30
Cash at bank and in hand
31,289 GBP2022-09-30
47,067 GBP2021-09-30
Current Assets
46,897 GBP2022-09-30
60,905 GBP2021-09-30
Net Current Assets/Liabilities
27,835 GBP2022-09-30
39,966 GBP2021-09-30
Total Assets Less Current Liabilities
29,574 GBP2022-09-30
41,616 GBP2021-09-30
Net Assets/Liabilities
29,574 GBP2022-09-30
41,616 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
29,474 GBP2022-09-30
41,516 GBP2021-09-30
Equity
29,574 GBP2022-09-30
41,616 GBP2021-09-30
Average Number of Employees
92021-10-01 ~ 2022-09-30
112020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,258 GBP2022-09-30
2,881 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
3,258 GBP2022-09-30
2,881 GBP2021-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-299 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-299 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,519 GBP2022-09-30
1,231 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,519 GBP2022-09-30
1,231 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
482 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
482 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-194 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-194 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,739 GBP2022-09-30
1,650 GBP2021-09-30
Other types of inventories not specified separately
300 GBP2022-09-30
150 GBP2021-09-30
Trade Debtors/Trade Receivables
14,318 GBP2022-09-30
13,688 GBP2021-09-30
Other Debtors
990 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,774 GBP2021-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,436 GBP2022-09-30
2,086 GBP2021-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,000 GBP2022-09-30
15,197 GBP2021-09-30
Other Creditors
Amounts falling due within one year
626 GBP2022-09-30
882 GBP2021-09-30