85590 - Other Education N.e.c.
87900 - Other Residential Care Activities N.e.c.
Turnover/Revenue
19,102 GBP2022-11-01 ~ 2023-10-31
13,029 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-19,063 GBP2022-11-01 ~ 2023-10-31
-13,025 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
39 GBP2022-11-01 ~ 2023-10-31
4 GBP2021-11-01 ~ 2022-10-31
Other operating income
43 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
82 GBP2022-11-01 ~ 2023-10-31
4 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
84 GBP2022-11-01 ~ 2023-10-31
4 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
641 GBP2023-10-31
1,336 GBP2022-10-31
Fixed Assets
641 GBP2023-10-31
1,336 GBP2022-10-31
Debtors
7,000,000 GBP2023-10-31
Cash at bank and in hand
84 GBP2023-10-31
4 GBP2022-10-31
Current Assets
7,000,084 GBP2023-10-31
4 GBP2022-10-31
Creditors
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Net Current Assets/Liabilities
7,000,084 GBP2023-10-31
4 GBP2022-10-31
Total Assets Less Current Liabilities
7,000,725 GBP2023-10-31
1,340 GBP2022-10-31
Creditors
Amounts falling due after one year
0 GBP2023-10-31
-4,950,000 GBP2022-10-31
4,950,000 GBP2022-10-31
Net Assets/Liabilities
7,000,725 GBP2023-10-31
-4,948,660 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
7,000,725 GBP2023-10-31
-4,948,660 GBP2022-10-31
Equity
7,000,725 GBP2023-10-31
-4,948,660 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-10-31
0 GBP2022-10-31
Plant and equipment
140 GBP2023-10-31
279 GBP2022-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-10-31
0 GBP2022-10-31
Office equipment
501 GBP2023-10-31
1,057 GBP2022-10-31
Vehicles
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
641 GBP2023-10-31
1,336 GBP2022-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
695 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-10-31
0 GBP2022-10-31
Plant and equipment
140 GBP2023-10-31
279 GBP2022-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-10-31
0 GBP2022-10-31
Office equipment
501 GBP2023-10-31
1,057 GBP2022-10-31
Vehicles
0 GBP2023-10-31
0 GBP2022-10-31
Trade Debtors/Trade Receivables
7,000,000 GBP2023-10-31
Debtors
Amounts falling due after one year
7,000,000 GBP2023-10-31
Other Creditors
Amounts falling due after one year
0 GBP2023-10-31
4,950,000 GBP2022-10-31