85590 - Other Education N.e.c.
Turnover/Revenue
218,792 GBP2022-09-01 ~ 2023-08-31
131,542 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-127,645 GBP2022-09-01 ~ 2023-08-31
-77,450 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
91,147 GBP2022-09-01 ~ 2023-08-31
54,092 GBP2021-09-01 ~ 2022-08-31
Distribution Costs
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-91,084 GBP2022-09-01 ~ 2023-08-31
-43,998 GBP2021-09-01 ~ 2022-08-31
Other operating income
0 GBP2022-09-01 ~ 2023-08-31
22 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
63 GBP2022-09-01 ~ 2023-08-31
10,116 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
334 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
397 GBP2022-09-01 ~ 2023-08-31
10,116 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-09-01 ~ 2023-08-31
0 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
0 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets
0 GBP2023-08-31
0 GBP2022-08-31
Total Inventories
0 GBP2023-08-31
0 GBP2022-08-31
Debtors
1,454 GBP2023-08-31
20,229 GBP2022-08-31
Cash at bank and in hand
46,990 GBP2023-08-31
53,374 GBP2022-08-31
Current assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Current Assets
48,444 GBP2023-08-31
73,603 GBP2022-08-31
Net Current Assets/Liabilities
14,787 GBP2023-08-31
34,390 GBP2022-08-31
Total Assets Less Current Liabilities
14,787 GBP2023-08-31
34,390 GBP2022-08-31
Creditors
Amounts falling due after one year
0 GBP2023-08-31
-20,000 GBP2022-08-31
20,000 GBP2022-08-31
Net Assets/Liabilities
14,787 GBP2023-08-31
14,390 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
14,787 GBP2023-08-31
14,390 GBP2022-08-31
Equity
14,787 GBP2023-08-31
14,390 GBP2022-08-31
Average Number of Employees
92022-09-01 ~ 2023-08-31
152021-09-01 ~ 2022-08-31
Trade Debtors/Trade Receivables
1,454 GBP2023-08-31
18,550 GBP2022-08-31
Other Debtors
1,679 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,812 GBP2023-08-31
389 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
955 GBP2023-08-31
1,253 GBP2022-08-31
Other Creditors
Amounts falling due within one year
24,890 GBP2023-08-31
37,571 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-08-31
20,000 GBP2022-08-31