85590 - Other Education N.e.c.
Turnover/Revenue
4,466 GBP2023-10-01 ~ 2024-09-30
22,134 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
150 GBP2023-10-01 ~ 2024-09-30
3,725 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
4,316 GBP2023-10-01 ~ 2024-09-30
18,409 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
4,730 GBP2023-10-01 ~ 2024-09-30
15,037 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-414 GBP2023-10-01 ~ 2024-09-30
3,372 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-414 GBP2023-10-01 ~ 2024-09-30
3,372 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2 GBP2023-10-01 ~ 2024-09-30
658 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
209 GBP2024-09-30
279 GBP2023-09-30
Fixed Assets
209 GBP2024-09-30
279 GBP2023-09-30
Total Inventories
1,300 GBP2024-09-30
1,450 GBP2023-09-30
Cash at bank and in hand
17,975 GBP2024-09-30
17,088 GBP2023-09-30
Current Assets
19,275 GBP2024-09-30
18,538 GBP2023-09-30
Creditors
Amounts falling due within one year
10,206 GBP2024-09-30
9,123 GBP2023-09-30
Net Current Assets/Liabilities
9,069 GBP2024-09-30
9,415 GBP2023-09-30
Total Assets Less Current Liabilities
9,278 GBP2024-09-30
9,694 GBP2023-09-30
Net Assets/Liabilities
9,278 GBP2024-09-30
9,694 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
8,278 GBP2024-09-30
8,694 GBP2023-09-30
Equity
9,278 GBP2024-09-30
9,694 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,605 GBP2024-09-30
6,605 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,605 GBP2024-09-30
6,605 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,396 GBP2024-09-30
6,326 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,396 GBP2024-09-30
6,326 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
209 GBP2024-09-30
279 GBP2023-09-30
Raw materials and consumables
1,300 GBP2024-09-30
1,450 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,180 GBP2024-09-30
1,771 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
658 GBP2023-09-30
Other Creditors
Amounts falling due within one year
9,026 GBP2024-09-30
6,694 GBP2023-09-30