85590 - Other Education N.e.c.
Turnover/Revenue
237 GBP2023-10-01 ~ 2024-09-30
10,117 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
0 GBP2023-10-01 ~ 2024-09-30
-9,611 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
237 GBP2023-10-01 ~ 2024-09-30
506 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
0 GBP2023-10-01 ~ 2024-09-30
-336 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-38,260 GBP2023-10-01 ~ 2024-09-30
-38,511 GBP2022-10-01 ~ 2023-09-30
Other operating income
31,989 GBP2023-10-01 ~ 2024-09-30
27,500 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-6,034 GBP2023-10-01 ~ 2024-09-30
-10,841 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-6,034 GBP2023-10-01 ~ 2024-09-30
-10,841 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
434 GBP2024-09-30
542 GBP2023-09-30
Fixed Assets
434 GBP2024-09-30
542 GBP2023-09-30
Debtors
1,864 GBP2024-09-30
0 GBP2023-09-30
Cash at bank and in hand
10,899 GBP2024-09-30
11,531 GBP2023-09-30
Current Assets
12,763 GBP2024-09-30
11,531 GBP2023-09-30
Net Current Assets/Liabilities
10,715 GBP2024-09-30
7,744 GBP2023-09-30
Total Assets Less Current Liabilities
11,149 GBP2024-09-30
8,286 GBP2023-09-30
Net Assets/Liabilities
-18,013 GBP2024-09-30
-11,979 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
-18,013 GBP2024-09-30
-11,979 GBP2023-09-30
Equity
-18,013 GBP2024-09-30
-11,979 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,321 GBP2024-09-30
1,321 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,321 GBP2024-09-30
1,321 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
887 GBP2024-09-30
779 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
887 GBP2024-09-30
779 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
434 GBP2024-09-30
542 GBP2023-09-30
Other Debtors
1,864 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,020 GBP2024-09-30
1,560 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,028 GBP2024-09-30
2,227 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,870 GBP2024-09-30
4,469 GBP2023-09-30
Other Creditors
Amounts falling due after one year
3,986 GBP2024-09-30
1,213 GBP2023-09-30