85590 - Other Education N.e.c.
Turnover/Revenue
379,517 GBP2022-10-01 ~ 2024-01-30
250,455 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-72,926 GBP2022-10-01 ~ 2024-01-30
-41,619 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
306,591 GBP2022-10-01 ~ 2024-01-30
208,836 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-292,707 GBP2022-10-01 ~ 2024-01-30
-222,502 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
13,884 GBP2022-10-01 ~ 2024-01-30
-13,666 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-478 GBP2022-10-01 ~ 2024-01-30
-566 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
13,406 GBP2022-10-01 ~ 2024-01-30
-14,232 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-10-01 ~ 2024-01-30
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
0 GBP2024-01-30
1,769 GBP2022-09-30
Fixed Assets
0 GBP2024-01-30
1,769 GBP2022-09-30
Debtors
132,999 GBP2024-01-30
33,304 GBP2022-09-30
Cash at bank and in hand
6,432 GBP2024-01-30
53,009 GBP2022-09-30
Current Assets
139,431 GBP2024-01-30
86,313 GBP2022-09-30
Net Current Assets/Liabilities
27,085 GBP2024-01-30
13,521 GBP2022-09-30
Total Assets Less Current Liabilities
27,085 GBP2024-01-30
15,290 GBP2022-09-30
Net Assets/Liabilities
14,254 GBP2024-01-30
848 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
14,254 GBP2024-01-30
848 GBP2022-09-30
Equity
14,254 GBP2024-01-30
848 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2024-01-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,850 GBP2024-01-30
3,850 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,850 GBP2024-01-30
3,850 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,850 GBP2024-01-30
2,081 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,850 GBP2024-01-30
2,081 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,769 GBP2022-10-01 ~ 2024-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,769 GBP2022-10-01 ~ 2024-01-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-01-30
1,769 GBP2022-09-30
Trade Debtors/Trade Receivables
119,814 GBP2024-01-30
21,912 GBP2022-09-30
Other Debtors
13,185 GBP2024-01-30
11,392 GBP2022-09-30
Debtors
Amounts falling due after one year
12,831 GBP2024-01-30
14,442 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,759 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
651 GBP2024-01-30
6,988 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
24,927 GBP2024-01-30
7,241 GBP2022-09-30
Other Creditors
Amounts falling due within one year
86,768 GBP2024-01-30
53,804 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,831 GBP2024-01-30
14,442 GBP2022-09-30