85590 - Other Education N.e.c.
Turnover/Revenue
70,601 GBP2023-09-01 ~ 2024-08-31
56,383 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-45,424 GBP2023-09-01 ~ 2024-08-31
-38,366 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
25,177 GBP2023-09-01 ~ 2024-08-31
18,017 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
-3,306 GBP2023-09-01 ~ 2024-08-31
-3,156 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-16,492 GBP2023-09-01 ~ 2024-08-31
-13,869 GBP2022-09-01 ~ 2023-08-31
Other operating income
5,037 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
5,379 GBP2023-09-01 ~ 2024-08-31
6,029 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
204 GBP2023-09-01 ~ 2024-08-31
87 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
5,583 GBP2023-09-01 ~ 2024-08-31
6,116 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,060 GBP2023-09-01 ~ 2024-08-31
-143 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
29,752 GBP2024-08-31
34,129 GBP2023-08-31
Fixed Assets
29,752 GBP2024-08-31
34,129 GBP2023-08-31
Debtors
1,698 GBP2024-08-31
1,166 GBP2023-08-31
Cash at bank and in hand
63,885 GBP2024-08-31
54,021 GBP2023-08-31
Current Assets
65,583 GBP2024-08-31
55,187 GBP2023-08-31
Net Current Assets/Liabilities
34,262 GBP2024-08-31
26,194 GBP2023-08-31
Total Assets Less Current Liabilities
64,014 GBP2024-08-31
60,323 GBP2023-08-31
Net Assets/Liabilities
58,361 GBP2024-08-31
53,838 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
58,361 GBP2024-08-31
53,838 GBP2023-08-31
Equity
58,361 GBP2024-08-31
53,838 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,335 GBP2024-08-31
52,435 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
53,335 GBP2024-08-31
52,435 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,583 GBP2024-08-31
18,306 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,583 GBP2024-08-31
18,306 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,277 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,277 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
29,752 GBP2024-08-31
34,129 GBP2023-08-31
Prepayments/Accrued Income
1,698 GBP2024-08-31
1,025 GBP2023-08-31
Other Debtors
141 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,706 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,615 GBP2024-08-31
28,976 GBP2023-08-31