85590 - Other Education N.e.c.
Turnover/Revenue
0 GBP2022-11-01 ~ 2024-03-31
0 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-278 GBP2022-11-01 ~ 2024-03-31
0 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
-278 GBP2022-11-01 ~ 2024-03-31
0 GBP2021-11-01 ~ 2022-10-31
Distribution Costs
0 GBP2022-11-01 ~ 2024-03-31
0 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-198,970 GBP2022-11-01 ~ 2024-03-31
-31,074 GBP2021-11-01 ~ 2022-10-31
Other operating income
200,659 GBP2022-11-01 ~ 2024-03-31
56,082 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
1,411 GBP2022-11-01 ~ 2024-03-31
25,008 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-11-01 ~ 2024-03-31
0 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-11-01 ~ 2024-03-31
0 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
1,411 GBP2022-11-01 ~ 2024-03-31
25,008 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-11-01 ~ 2024-03-31
0 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
0 GBP2024-03-31
0 GBP2022-10-31
Property, Plant & Equipment
37,033 GBP2024-03-31
46,044 GBP2022-10-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2022-10-31
Fixed Assets
37,033 GBP2024-03-31
46,044 GBP2022-10-31
Total Inventories
0 GBP2024-03-31
0 GBP2022-10-31
Debtors
0 GBP2024-03-31
0 GBP2022-10-31
Cash at bank and in hand
115 GBP2024-03-31
20,205 GBP2022-10-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2022-10-31
Current Assets
115 GBP2024-03-31
20,205 GBP2022-10-31
Net Current Assets/Liabilities
-9,075 GBP2024-03-31
-19,497 GBP2022-10-31
Total Assets Less Current Liabilities
27,958 GBP2024-03-31
26,547 GBP2022-10-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2022-10-31
Net Assets/Liabilities
27,958 GBP2024-03-31
26,547 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
27,958 GBP2024-03-31
26,547 GBP2022-10-31
Equity
27,958 GBP2024-03-31
26,547 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2024-03-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
0 GBP2022-10-31
Plant and equipment
0 GBP2024-03-31
0 GBP2022-10-31
Tools/Equipment for furniture and fittings
46,534 GBP2024-03-31
46,044 GBP2022-10-31
Office equipment
2,250 GBP2024-03-31
0 GBP2022-10-31
Vehicles
0 GBP2024-03-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
48,784 GBP2024-03-31
46,044 GBP2022-10-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-11-01 ~ 2024-03-31
Plant and equipment
0 GBP2022-11-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-11-01 ~ 2024-03-31
Office equipment
0 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2022-10-31
Plant and equipment
0 GBP2024-03-31
0 GBP2022-10-31
Tools/Equipment for furniture and fittings
11,619 GBP2024-03-31
0 GBP2022-10-31
Office equipment
132 GBP2024-03-31
0 GBP2022-10-31
Vehicles
0 GBP2024-03-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,751 GBP2024-03-31
0 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-11-01 ~ 2024-03-31
Plant and equipment
0 GBP2022-11-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
11,619 GBP2022-11-01 ~ 2024-03-31
Office equipment
132 GBP2022-11-01 ~ 2024-03-31
Vehicles
0 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,751 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-11-01 ~ 2024-03-31
Plant and equipment
0 GBP2022-11-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-11-01 ~ 2024-03-31
Office equipment
0 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2022-10-31
Plant and equipment
0 GBP2024-03-31
0 GBP2022-10-31
Tools/Equipment for furniture and fittings
34,915 GBP2024-03-31
46,044 GBP2022-10-31
Office equipment
2,118 GBP2024-03-31
0 GBP2022-10-31
Vehicles
0 GBP2024-03-31
0 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
154 GBP2024-03-31
20,732 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
472 GBP2024-03-31
489 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-03-31
500 GBP2022-10-31
Other Creditors
Amounts falling due within one year
7,814 GBP2024-03-31
17,981 GBP2022-10-31