85590 - Other Education N.e.c.
Turnover/Revenue
66,469 GBP2022-09-01 ~ 2023-08-30
2,992 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-39,010 GBP2022-09-01 ~ 2023-08-30
-601 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
27,459 GBP2022-09-01 ~ 2023-08-30
2,391 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-56,328 GBP2022-09-01 ~ 2023-08-30
-3,507 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
-28,869 GBP2022-09-01 ~ 2023-08-30
-1,116 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
291 GBP2022-09-01 ~ 2023-08-30
16 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-28,578 GBP2022-09-01 ~ 2023-08-30
-1,100 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-57 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
11,200 GBP2023-08-30
12,600 GBP2022-08-31
Property, Plant & Equipment
525 GBP2023-08-30
0 GBP2022-08-31
Fixed Assets
11,725 GBP2023-08-30
12,600 GBP2022-08-31
Debtors
312 GBP2023-08-30
0 GBP2022-08-31
Cash at bank and in hand
8,778 GBP2023-08-30
35,872 GBP2022-08-31
Current Assets
9,090 GBP2023-08-30
35,872 GBP2022-08-31
Net Current Assets/Liabilities
7,010 GBP2023-08-30
34,713 GBP2022-08-31
Total Assets Less Current Liabilities
18,735 GBP2023-08-30
47,313 GBP2022-08-31
Net Assets/Liabilities
18,735 GBP2023-08-30
47,313 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
18,735 GBP2023-08-30
47,313 GBP2022-08-31
Equity
18,735 GBP2023-08-30
47,313 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-30
02021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
28,000 GBP2023-08-30
28,000 GBP2022-08-31
Intangible Assets - Gross Cost
28,000 GBP2023-08-30
28,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,800 GBP2023-08-30
15,400 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
16,800 GBP2023-08-30
15,400 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,400 GBP2022-09-01 ~ 2023-08-30
Intangible Assets - Increase From Amortisation Charge for Year
1,400 GBP2022-09-01 ~ 2023-08-30
Intangible Assets
Net goodwill
11,200 GBP2023-08-30
12,600 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,659 GBP2023-08-30
1,659 GBP2022-08-31
Tools/Equipment for furniture and fittings
4,456 GBP2023-08-30
3,756 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
6,115 GBP2023-08-30
5,415 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,659 GBP2023-08-30
1,659 GBP2022-08-31
Tools/Equipment for furniture and fittings
3,931 GBP2023-08-30
3,756 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,590 GBP2023-08-30
5,415 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
175 GBP2022-09-01 ~ 2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2022-09-01 ~ 2023-08-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-08-30
0 GBP2022-08-31
Tools/Equipment for furniture and fittings
525 GBP2023-08-30
0 GBP2022-08-31
Trade Debtors/Trade Receivables
312 GBP2023-08-30
0 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
863 GBP2023-08-30
0 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-08-30
57 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,217 GBP2023-08-30
1,102 GBP2022-08-31