85590 - Other Education N.e.c.
Turnover/Revenue
5,590 GBP2023-11-01 ~ 2024-10-31
10,256 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-3,333 GBP2023-11-01 ~ 2024-10-31
-5,921 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
2,257 GBP2023-11-01 ~ 2024-10-31
4,335 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-3,323 GBP2023-11-01 ~ 2024-10-31
-4,249 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-1,066 GBP2023-11-01 ~ 2024-10-31
86 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-141 GBP2023-11-01 ~ 2024-10-31
-84 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-1,207 GBP2023-11-01 ~ 2024-10-31
2 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
0 GBP2024-10-31
633 GBP2023-10-31
Fixed Assets
0 GBP2024-10-31
633 GBP2023-10-31
Debtors
456 GBP2024-10-31
333 GBP2023-10-31
Cash at bank and in hand
898 GBP2024-10-31
792 GBP2023-10-31
Current Assets
1,354 GBP2024-10-31
1,125 GBP2023-10-31
Net Current Assets/Liabilities
-3,240 GBP2024-10-31
-2,666 GBP2023-10-31
Total Assets Less Current Liabilities
-3,240 GBP2024-10-31
-2,033 GBP2023-10-31
Net Assets/Liabilities
-3,240 GBP2024-10-31
-2,033 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-3,340 GBP2024-10-31
-2,133 GBP2023-10-31
Equity
-3,240 GBP2024-10-31
-2,033 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,971 GBP2024-10-31
2,595 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,971 GBP2024-10-31
2,595 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-624 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-624 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,971 GBP2024-10-31
1,962 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,971 GBP2024-10-31
1,962 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
496 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
496 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-487 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-487 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-10-31
633 GBP2023-10-31
Prepayments/Accrued Income
456 GBP2024-10-31
333 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91 GBP2024-10-31
5 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
685 GBP2024-10-31
685 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3,818 GBP2024-10-31
3,101 GBP2023-10-31