85590 - Other Education N.e.c.
Turnover/Revenue
407,604 GBP2023-09-01 ~ 2024-08-31
305,346 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-84,343 GBP2023-09-01 ~ 2024-08-31
-50,250 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
323,261 GBP2023-09-01 ~ 2024-08-31
255,096 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-324,421 GBP2023-09-01 ~ 2024-08-31
-254,726 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-1,160 GBP2023-09-01 ~ 2024-08-31
370 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
2,285 GBP2023-09-01 ~ 2024-08-31
1,136 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-1 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
1,125 GBP2023-09-01 ~ 2024-08-31
1,505 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-861 GBP2023-09-01 ~ 2024-08-31
-1,272 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
6,980 GBP2024-08-31
11,581 GBP2023-08-31
Fixed Assets
6,980 GBP2024-08-31
11,581 GBP2023-08-31
Debtors
25,214 GBP2024-08-31
460 GBP2023-08-31
Cash at bank and in hand
159,763 GBP2024-08-31
193,907 GBP2023-08-31
Current Assets
184,977 GBP2024-08-31
194,367 GBP2023-08-31
Net Current Assets/Liabilities
81,415 GBP2024-08-31
76,550 GBP2023-08-31
Total Assets Less Current Liabilities
88,395 GBP2024-08-31
88,131 GBP2023-08-31
Net Assets/Liabilities
29,395 GBP2024-08-31
29,131 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
29,395 GBP2024-08-31
29,131 GBP2023-08-31
Equity
29,395 GBP2024-08-31
29,131 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,121 GBP2024-08-31
33,121 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
33,121 GBP2024-08-31
33,121 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,141 GBP2024-08-31
21,540 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,141 GBP2024-08-31
21,540 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,601 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,601 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
6,980 GBP2024-08-31
11,581 GBP2023-08-31
Trade Debtors/Trade Receivables
25,214 GBP2024-08-31
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
Taxation/Social Security Payable
Amounts falling due within one year
1,088 GBP2024-08-31
1,272 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
102,474 GBP2024-08-31
111,545 GBP2023-08-31
Other Creditors
Amounts falling due after one year
59,000 GBP2024-08-31
59,000 GBP2023-08-31