85590 - Other Education N.e.c.
96090 - Other Service Activities N.e.c.
Turnover/Revenue
65,585 GBP2020-11-01 ~ 2021-10-31
121,022 GBP2019-11-01 ~ 2020-10-31
Cost of Sales
-545 GBP2020-11-01 ~ 2021-10-31
-34,570 GBP2019-11-01 ~ 2020-10-31
Gross Profit/Loss
65,040 GBP2020-11-01 ~ 2021-10-31
86,452 GBP2019-11-01 ~ 2020-10-31
Administrative Expenses
-50,061 GBP2020-11-01 ~ 2021-10-31
-101,206 GBP2019-11-01 ~ 2020-10-31
Operating Profit/Loss
40,917 GBP2020-11-01 ~ 2021-10-31
-4,754 GBP2019-11-01 ~ 2020-10-31
Other Interest Receivable/Similar Income (Finance Income)
83 GBP2020-11-01 ~ 2021-10-31
286 GBP2019-11-01 ~ 2020-10-31
Profit/Loss on Ordinary Activities Before Tax
41,000 GBP2020-11-01 ~ 2021-10-31
-4,468 GBP2019-11-01 ~ 2020-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,440 GBP2020-11-01 ~ 2021-10-31
-198 GBP2019-11-01 ~ 2020-10-31
Profit/Loss
39,560 GBP2020-11-01 ~ 2021-10-31
-4,666 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
776 GBP2021-10-31
2,164 GBP2020-10-31
Fixed Assets - Investments
200 GBP2020-10-31
Fixed Assets
776 GBP2021-10-31
2,364 GBP2020-10-31
Trade Debtors/Trade Receivables
113,909 GBP2021-10-31
80,687 GBP2020-10-31
Cash at bank and in hand
221,744 GBP2021-10-31
260,073 GBP2020-10-31
Current Assets
335,653 GBP2021-10-31
340,760 GBP2020-10-31
Net Current Assets/Liabilities
215,800 GBP2021-10-31
Total Assets Less Current Liabilities
216,576 GBP2021-10-31
217,767 GBP2020-10-31
Net Assets/Liabilities
216,429 GBP2021-10-31
217,569 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
216,329 GBP2021-10-31
217,469 GBP2020-10-31
Equity
216,429 GBP2021-10-31
217,569 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
18,085 GBP2021-10-31
18,085 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,309 GBP2021-10-31
15,921 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,388 GBP2020-11-01 ~ 2021-10-31
Amounts invested in assets
200 GBP2020-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
113,553 GBP2021-10-31
76,167 GBP2020-10-31
Other Debtors
Amounts falling due within one year
356 GBP2021-10-31
4,520 GBP2020-10-31
Debtors
Amounts falling due within one year
113,909 GBP2021-10-31
80,687 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,088 GBP2021-10-31
2,988 GBP2020-10-31
Taxation/Social Security Payable
Amounts falling due within one year
8,606 GBP2021-10-31
Other Creditors
Amounts falling due within one year
110,159 GBP2021-10-31
122,369 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2021-10-31
32019-11-01 ~ 2020-10-31