96090 - Other Service Activities N.e.c.
85590 - Other Education N.e.c.
Turnover/Revenue
66,998 GBP2023-09-01 ~ 2024-08-31
68,094 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-22,641 GBP2023-09-01 ~ 2024-08-31
-34,926 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
44,357 GBP2023-09-01 ~ 2024-08-31
33,168 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-58,652 GBP2023-09-01 ~ 2024-08-31
-32,153 GBP2022-09-01 ~ 2023-08-31
Other operating income
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-14,295 GBP2023-09-01 ~ 2024-08-31
1,015 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-14,295 GBP2023-09-01 ~ 2024-08-31
1,015 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-09-01 ~ 2024-08-31
106 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
6,848 GBP2024-08-31
7,845 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
6,848 GBP2024-08-31
7,845 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
0 GBP2024-08-31
0 GBP2023-08-31
Cash at bank and in hand
14,380 GBP2024-08-31
20,516 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
14,380 GBP2024-08-31
20,516 GBP2023-08-31
Net Current Assets/Liabilities
4,065 GBP2024-08-31
17,244 GBP2023-08-31
Total Assets Less Current Liabilities
10,913 GBP2024-08-31
25,089 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
10,193 GBP2024-08-31
24,489 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
10,193 GBP2024-08-31
24,489 GBP2023-08-31
Equity
10,193 GBP2024-08-31
24,489 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,068 GBP2024-08-31
7,068 GBP2023-08-31
Plant and equipment
3,312 GBP2024-08-31
3,312 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
10,380 GBP2024-08-31
10,380 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,915 GBP2024-08-31
1,343 GBP2023-08-31
Plant and equipment
1,617 GBP2024-08-31
1,192 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,532 GBP2024-08-31
2,535 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
572 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
425 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
997 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
5,153 GBP2024-08-31
5,725 GBP2023-08-31
Plant and equipment
1,695 GBP2024-08-31
2,120 GBP2023-08-31
Other Creditors
Amounts falling due within one year
10,315 GBP2024-08-31
3,272 GBP2023-08-31