63990 - Other Information Service Activities N.e.c.
85590 - Other Education N.e.c.
Turnover/Revenue
11,938 GBP2022-11-01 ~ 2023-10-31
14,945 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-5,668 GBP2022-11-01 ~ 2023-10-31
-4,519 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
6,270 GBP2022-11-01 ~ 2023-10-31
10,426 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-18,325 GBP2022-11-01 ~ 2023-10-31
-10,596 GBP2021-11-01 ~ 2022-10-31
Other operating income
13,020 GBP2022-11-01 ~ 2023-10-31
2,000 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
965 GBP2022-11-01 ~ 2023-10-31
1,830 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
965 GBP2022-11-01 ~ 2023-10-31
1,830 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-342 GBP2022-11-01 ~ 2023-10-31
-277 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
4,733 GBP2023-10-31
5,567 GBP2022-10-31
Fixed Assets
4,733 GBP2023-10-31
5,567 GBP2022-10-31
Cash at bank and in hand
14,455 GBP2023-10-31
12,107 GBP2022-10-31
Current Assets
14,455 GBP2023-10-31
12,107 GBP2022-10-31
Net Current Assets/Liabilities
2,683 GBP2023-10-31
1,226 GBP2022-10-31
Total Assets Less Current Liabilities
7,416 GBP2023-10-31
6,793 GBP2022-10-31
Net Assets/Liabilities
7,416 GBP2023-10-31
6,793 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
7,416 GBP2023-10-31
6,793 GBP2022-10-31
Equity
7,416 GBP2023-10-31
6,793 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,114 GBP2023-10-31
1,765 GBP2022-10-31
Tools/Equipment for furniture and fittings
5,194 GBP2023-10-31
5,194 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
7,308 GBP2023-10-31
6,959 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
705 GBP2023-10-31
353 GBP2022-10-31
Tools/Equipment for furniture and fittings
1,870 GBP2023-10-31
1,039 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,575 GBP2023-10-31
1,392 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
352 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
831 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,183 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,409 GBP2023-10-31
1,412 GBP2022-10-31
Tools/Equipment for furniture and fittings
3,324 GBP2023-10-31
4,155 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
479 GBP2023-10-31
400 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
619 GBP2023-10-31
277 GBP2022-10-31
Other Creditors
Amounts falling due within one year
10,674 GBP2023-10-31
10,204 GBP2022-10-31