85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
24,908 GBP2020-12-01 ~ 2021-11-30
23,268 GBP2019-12-01 ~ 2020-11-30
Cost of Sales
-20,502 GBP2020-12-01 ~ 2021-11-30
-19,985 GBP2019-12-01 ~ 2020-11-30
Gross Profit/Loss
4,406 GBP2020-12-01 ~ 2021-11-30
3,283 GBP2019-12-01 ~ 2020-11-30
Distribution Costs
0 GBP2020-12-01 ~ 2021-11-30
0 GBP2019-12-01 ~ 2020-11-30
Administrative Expenses
-3,938 GBP2020-12-01 ~ 2021-11-30
-2,640 GBP2019-12-01 ~ 2020-11-30
Other operating income
0 GBP2020-12-01 ~ 2021-11-30
0 GBP2019-12-01 ~ 2020-11-30
Operating Profit/Loss
468 GBP2020-12-01 ~ 2021-11-30
643 GBP2019-12-01 ~ 2020-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-12-01 ~ 2021-11-30
0 GBP2019-12-01 ~ 2020-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-12-01 ~ 2021-11-30
0 GBP2019-12-01 ~ 2020-11-30
Profit/Loss on Ordinary Activities Before Tax
468 GBP2020-12-01 ~ 2021-11-30
643 GBP2019-12-01 ~ 2020-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-129 GBP2020-12-01 ~ 2021-11-30
-75 GBP2019-12-01 ~ 2020-11-30
Intangible Assets
8,648 GBP2021-11-30
3,738 GBP2020-11-30
Property, Plant & Equipment
6,392 GBP2021-11-30
0 GBP2020-11-30
Fixed Assets - Investments
0 GBP2021-11-30
0 GBP2020-11-30
Fixed Assets
15,040 GBP2021-11-30
3,738 GBP2020-11-30
Total Inventories
0 GBP2021-11-30
0 GBP2020-11-30
Debtors
4,629 GBP2021-11-30
0 GBP2020-11-30
Cash at bank and in hand
587 GBP2021-11-30
13,065 GBP2020-11-30
Current assets - Investments
0 GBP2021-11-30
0 GBP2020-11-30
Current Assets
5,216 GBP2021-11-30
13,065 GBP2020-11-30
Net Current Assets/Liabilities
716 GBP2021-11-30
2,952 GBP2020-11-30
Total Assets Less Current Liabilities
15,756 GBP2021-11-30
6,690 GBP2020-11-30
Creditors
Amounts falling due after one year
0 GBP2021-11-30
0 GBP2020-11-30
Net Assets/Liabilities
15,756 GBP2021-11-30
6,690 GBP2020-11-30
Equity
Retained earnings (accumulated losses)
15,756 GBP2021-11-30
6,690 GBP2020-11-30
Equity
15,756 GBP2021-11-30
6,690 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
02019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Other than goodwill
8,648 GBP2021-11-30
3,738 GBP2020-11-30
Intangible Assets - Gross Cost
8,648 GBP2021-11-30
3,738 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2021-11-30
0 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-11-30
0 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2020-12-01 ~ 2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-12-01 ~ 2021-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Other than goodwill
8,648 GBP2021-11-30
3,738 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,718 GBP2021-11-30
0 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
8,718 GBP2021-11-30
0 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,326 GBP2021-11-30
0 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,326 GBP2021-11-30
0 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,326 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,326 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Office equipment
6,392 GBP2021-11-30
0 GBP2020-11-30
Trade Debtors/Trade Receivables
3,000 GBP2021-11-30
0 GBP2020-11-30
Prepayments/Accrued Income
0 GBP2020-11-30
Other Debtors
1,629 GBP2021-11-30
0 GBP2020-11-30
Debtors
Amounts falling due after one year
0 GBP2021-11-30
0 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,500 GBP2021-11-30
10,113 GBP2020-11-30