85590 - Other Education N.e.c.
Turnover/Revenue
97,513 GBP2022-12-01 ~ 2023-11-30
119,143 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
-36,021 GBP2022-12-01 ~ 2023-11-30
-32,841 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
61,492 GBP2022-12-01 ~ 2023-11-30
86,302 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-65,017 GBP2022-12-01 ~ 2023-11-30
-80,258 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
-3,525 GBP2022-12-01 ~ 2023-11-30
6,044 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-380 GBP2022-12-01 ~ 2023-11-30
-807 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-3,905 GBP2022-12-01 ~ 2023-11-30
5,237 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1 GBP2023-11-30
1 GBP2022-11-30
Fixed Assets
1 GBP2023-11-30
1 GBP2022-11-30
Debtors
1,048 GBP2023-11-30
3,750 GBP2022-11-30
Cash at bank and in hand
2,490 GBP2023-11-30
8,795 GBP2022-11-30
Current Assets
3,538 GBP2023-11-30
12,545 GBP2022-11-30
Net Current Assets/Liabilities
-3,538 GBP2023-11-30
5,367 GBP2022-11-30
Total Assets Less Current Liabilities
-3,537 GBP2023-11-30
5,368 GBP2022-11-30
Net Assets/Liabilities
-16,037 GBP2023-11-30
-12,132 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-16,038 GBP2023-11-30
-12,133 GBP2022-11-30
Equity
-16,037 GBP2023-11-30
-12,132 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,322 GBP2023-11-30
1,322 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,322 GBP2023-11-30
1,322 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,321 GBP2023-11-30
1,321 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,321 GBP2023-11-30
1,321 GBP2022-11-30
Property, Plant & Equipment
Office equipment
1 GBP2023-11-30
1 GBP2022-11-30
Trade Debtors/Trade Receivables
1,023 GBP2023-11-30
3,725 GBP2022-11-30
Other Debtors
25 GBP2023-11-30
25 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,046 GBP2023-11-30
7,170 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,030 GBP2023-11-30
8 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2023-11-30
17,500 GBP2022-11-30