85590 - Other Education N.e.c.
Turnover/Revenue
67,190 GBP2022-09-01 ~ 2023-08-31
53,825 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-31,157 GBP2022-09-01 ~ 2023-08-31
-47,254 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
36,033 GBP2022-09-01 ~ 2023-08-31
6,571 GBP2021-09-01 ~ 2022-08-31
Distribution Costs
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-27,245 GBP2022-09-01 ~ 2023-08-31
-43,722 GBP2021-09-01 ~ 2022-08-31
Other operating income
0 GBP2022-09-01 ~ 2023-08-31
35,000 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
8,788 GBP2022-09-01 ~ 2023-08-31
-2,151 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
-116 GBP2022-09-01 ~ 2023-08-31
-313 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
8,672 GBP2022-09-01 ~ 2023-08-31
-2,464 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
5,933 GBP2023-08-31
790 GBP2022-08-31
Fixed Assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets
5,933 GBP2023-08-31
790 GBP2022-08-31
Total Inventories
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
13,740 GBP2023-08-31
0 GBP2022-08-31
Cash at bank and in hand
481 GBP2023-08-31
770 GBP2022-08-31
Current assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Current Assets
14,221 GBP2023-08-31
770 GBP2022-08-31
Net Current Assets/Liabilities
1,779 GBP2023-08-31
-1,055 GBP2022-08-31
Total Assets Less Current Liabilities
7,712 GBP2023-08-31
-265 GBP2022-08-31
Net Assets/Liabilities
-2,670 GBP2023-08-31
-11,342 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
-2,670 GBP2023-08-31
-11,342 GBP2022-08-31
Equity
-2,670 GBP2023-08-31
-11,342 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
200 GBP2023-08-31
200 GBP2022-08-31
Office equipment
8,016 GBP2023-08-31
1,250 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
8,216 GBP2023-08-31
1,450 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
180 GBP2023-08-31
160 GBP2022-08-31
Office equipment
2,103 GBP2023-08-31
500 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,283 GBP2023-08-31
660 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20 GBP2022-09-01 ~ 2023-08-31
Office equipment
1,603 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,623 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20 GBP2023-08-31
40 GBP2022-08-31
Office equipment
5,913 GBP2023-08-31
750 GBP2022-08-31
Trade Debtors/Trade Receivables
13,740 GBP2023-08-31
0 GBP2022-08-31
Debtors
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2023-08-31
Other Creditors
Amounts falling due within one year
11,842 GBP2023-08-31
1,825 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,382 GBP2023-08-31
11,077 GBP2022-08-31