85590 - Other Education N.e.c.
Turnover/Revenue
244,542 GBP2023-10-01 ~ 2024-09-30
237,619 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-8,316 GBP2023-10-01 ~ 2024-09-30
-10,947 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
236,226 GBP2023-10-01 ~ 2024-09-30
226,672 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-291,750 GBP2023-10-01 ~ 2024-09-30
-214,381 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-55,524 GBP2023-10-01 ~ 2024-09-30
12,291 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
561 GBP2023-10-01 ~ 2024-09-30
614 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-54,963 GBP2023-10-01 ~ 2024-09-30
12,905 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-10-01 ~ 2024-09-30
-2,695 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,048 GBP2024-09-30
1,457 GBP2023-09-30
Fixed Assets - Investments
20,000 GBP2024-09-30
Fixed Assets
21,048 GBP2024-09-30
1,457 GBP2023-09-30
Total Inventories
8,000 GBP2024-09-30
8,000 GBP2023-09-30
Debtors
4,618 GBP2024-09-30
4,884 GBP2023-09-30
Cash at bank and in hand
35,498 GBP2024-09-30
113,921 GBP2023-09-30
Current Assets
48,116 GBP2024-09-30
126,805 GBP2023-09-30
Net Current Assets/Liabilities
38,293 GBP2024-09-30
112,535 GBP2023-09-30
Total Assets Less Current Liabilities
59,341 GBP2024-09-30
113,992 GBP2023-09-30
Net Assets/Liabilities
48,008 GBP2024-09-30
102,972 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
48,008 GBP2024-09-30
102,972 GBP2023-09-30
Equity
48,008 GBP2024-09-30
102,972 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,411 GBP2024-09-30
3,612 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,411 GBP2024-09-30
3,612 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,363 GBP2024-09-30
2,155 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,363 GBP2024-09-30
2,155 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,208 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,208 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
1,048 GBP2024-09-30
1,457 GBP2023-09-30
Other types of inventories not specified separately
8,000 GBP2024-09-30
8,000 GBP2023-09-30
Trade Debtors/Trade Receivables
4,618 GBP2024-09-30
4,884 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,263 GBP2024-09-30
991 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,960 GBP2024-09-30
13,279 GBP2023-09-30
Amounts falling due after one year
11,333 GBP2024-09-30
11,020 GBP2023-09-30