85590 - Other Education N.e.c.
Turnover/Revenue
66,939 GBP2024-09-01 ~ 2025-08-31
70,601 GBP2023-09-01 ~ 2024-08-31
Cost of Sales
-48,010 GBP2024-09-01 ~ 2025-08-31
-45,424 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
18,929 GBP2024-09-01 ~ 2025-08-31
25,177 GBP2023-09-01 ~ 2024-08-31
Distribution Costs
-3,716 GBP2024-09-01 ~ 2025-08-31
-3,306 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-18,757 GBP2024-09-01 ~ 2025-08-31
-16,492 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
-3,544 GBP2024-09-01 ~ 2025-08-31
5,379 GBP2023-09-01 ~ 2024-08-31
Other Interest Receivable/Similar Income (Finance Income)
148 GBP2024-09-01 ~ 2025-08-31
204 GBP2023-09-01 ~ 2024-08-31
Interest Payable/Similar Charges (Finance Costs)
-9 GBP2024-09-01 ~ 2025-08-31
Profit/Loss on Ordinary Activities Before Tax
-3,405 GBP2024-09-01 ~ 2025-08-31
5,583 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
647 GBP2024-09-01 ~ 2025-08-31
-1,060 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
35,001 GBP2025-08-31
29,752 GBP2024-08-31
Fixed Assets
35,001 GBP2025-08-31
29,752 GBP2024-08-31
Debtors
3,518 GBP2025-08-31
1,698 GBP2024-08-31
Cash at bank and in hand
63,555 GBP2025-08-31
63,885 GBP2024-08-31
Current Assets
67,073 GBP2025-08-31
65,583 GBP2024-08-31
Net Current Assets/Liabilities
27,252 GBP2025-08-31
34,262 GBP2024-08-31
Total Assets Less Current Liabilities
62,253 GBP2025-08-31
64,014 GBP2024-08-31
Creditors
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31
Net Assets/Liabilities
55,603 GBP2025-08-31
58,361 GBP2024-08-31
Equity
Retained earnings (accumulated losses)
55,603 GBP2025-08-31
58,361 GBP2024-08-31
Equity
55,603 GBP2025-08-31
58,361 GBP2024-08-31
Average Number of Employees
52024-09-01 ~ 2025-08-31
52023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,029 GBP2025-08-31
53,335 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
65,029 GBP2025-08-31
53,335 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,028 GBP2025-08-31
23,583 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,028 GBP2025-08-31
23,583 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,445 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,445 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
35,001 GBP2025-08-31
29,752 GBP2024-08-31
Prepayments/Accrued Income
1,874 GBP2025-08-31
1,698 GBP2024-08-31
Other Debtors
1,644 GBP2025-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,770 GBP2025-08-31
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
31,051 GBP2025-08-31
29,615 GBP2024-08-31