85590 - Other Education N.e.c.
Turnover/Revenue
344,421 GBP2023-10-01 ~ 2024-09-30
238,289 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-215,594 GBP2023-10-01 ~ 2024-09-30
-60,619 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
128,827 GBP2023-10-01 ~ 2024-09-30
177,670 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-10,894 GBP2023-10-01 ~ 2024-09-30
-5,179 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-125,856 GBP2023-10-01 ~ 2024-09-30
-150,347 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-7,923 GBP2023-10-01 ~ 2024-09-30
22,144 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-7,923 GBP2023-10-01 ~ 2024-09-30
22,144 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-10-01 ~ 2024-09-30
-4,619 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
9,451 GBP2024-09-30
9,881 GBP2023-09-30
Fixed Assets
9,451 GBP2024-09-30
9,881 GBP2023-09-30
Cash at bank and in hand
45,955 GBP2024-09-30
61,140 GBP2023-09-30
Current Assets
45,955 GBP2024-09-30
61,140 GBP2023-09-30
Net Current Assets/Liabilities
43,742 GBP2024-09-30
51,230 GBP2023-09-30
Total Assets Less Current Liabilities
53,193 GBP2024-09-30
61,111 GBP2023-09-30
Net Assets/Liabilities
52,847 GBP2024-09-30
60,770 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
52,847 GBP2024-09-30
60,770 GBP2023-09-30
Equity
52,847 GBP2024-09-30
60,770 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,115 GBP2024-09-30
2,115 GBP2023-09-30
Office equipment
11,283 GBP2024-09-30
9,935 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
13,398 GBP2024-09-30
12,050 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
693 GBP2024-09-30
381 GBP2023-09-30
Office equipment
3,254 GBP2024-09-30
1,788 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,947 GBP2024-09-30
2,169 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
312 GBP2023-10-01 ~ 2024-09-30
Office equipment
1,466 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,778 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,422 GBP2024-09-30
1,734 GBP2023-09-30
Office equipment
8,029 GBP2024-09-30
8,147 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,133 GBP2024-09-30
5,841 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,080 GBP2024-09-30
960 GBP2023-09-30
Other Creditors
Amounts falling due within one year
3,109 GBP2023-09-30