85590 - Other Education N.e.c.
Turnover/Revenue
305,346 GBP2022-09-01 ~ 2023-08-31
317,838 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-50,250 GBP2022-09-01 ~ 2023-08-31
-82,876 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
255,096 GBP2022-09-01 ~ 2023-08-31
234,962 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-254,726 GBP2022-09-01 ~ 2023-08-31
-221,406 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
370 GBP2022-09-01 ~ 2023-08-31
13,556 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
1,136 GBP2022-09-01 ~ 2023-08-31
431 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
-1 GBP2022-09-01 ~ 2023-08-31
-802 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
1,505 GBP2022-09-01 ~ 2023-08-31
13,185 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,272 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
11,581 GBP2023-08-31
16,773 GBP2022-08-31
Fixed Assets
11,581 GBP2023-08-31
16,773 GBP2022-08-31
Debtors
460 GBP2023-08-31
Cash at bank and in hand
193,907 GBP2023-08-31
240,322 GBP2022-08-31
Current Assets
194,367 GBP2023-08-31
240,322 GBP2022-08-31
Net Current Assets/Liabilities
76,550 GBP2023-08-31
71,125 GBP2022-08-31
Total Assets Less Current Liabilities
88,131 GBP2023-08-31
87,898 GBP2022-08-31
Net Assets/Liabilities
29,131 GBP2023-08-31
28,898 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
29,131 GBP2023-08-31
28,898 GBP2022-08-31
Equity
29,131 GBP2023-08-31
28,898 GBP2022-08-31
Average Number of Employees
122022-09-01 ~ 2023-08-31
122021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,121 GBP2023-08-31
33,121 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
33,121 GBP2023-08-31
33,121 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,540 GBP2023-08-31
16,348 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,540 GBP2023-08-31
16,348 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,192 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,192 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
11,581 GBP2023-08-31
16,773 GBP2022-08-31
Trade Debtors/Trade Receivables
426 GBP2023-08-31
Other Debtors
34 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,000 GBP2023-08-31
25,919 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,272 GBP2023-08-31
686 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
111,545 GBP2023-08-31
127,705 GBP2022-08-31
Other Creditors
Amounts falling due within one year
14,887 GBP2022-08-31