85590 - Other Education N.e.c.
Turnover/Revenue
3,376,524 GBP2023-12-01 ~ 2024-11-30
2,615,386 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-1,692,240 GBP2023-12-01 ~ 2024-11-30
-1,387,683 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
1,684,284 GBP2023-12-01 ~ 2024-11-30
1,227,703 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-753,490 GBP2023-12-01 ~ 2024-11-30
-595,238 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
930,794 GBP2023-12-01 ~ 2024-11-30
632,465 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
121 GBP2023-12-01 ~ 2024-11-30
63 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-3,056 GBP2023-12-01 ~ 2024-11-30
-4,152 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
927,859 GBP2023-12-01 ~ 2024-11-30
628,376 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,124 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
919,735 GBP2023-12-01 ~ 2024-11-30
628,376 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,309,800 GBP2024-11-30
645,677 GBP2023-11-30
Debtors
286,274 GBP2024-11-30
227,146 GBP2023-11-30
Cash at bank and in hand
437,921 GBP2024-11-30
210,458 GBP2023-11-30
Current Assets
724,195 GBP2024-11-30
437,604 GBP2023-11-30
Net Current Assets/Liabilities
530,516 GBP2024-11-30
262,515 GBP2023-11-30
Total Assets Less Current Liabilities
1,840,316 GBP2024-11-30
908,192 GBP2023-11-30
Net Assets/Liabilities
1,548,211 GBP2024-11-30
628,476 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,548,111 GBP2024-11-30
628,376 GBP2023-11-30
Equity
1,548,211 GBP2024-11-30
628,476 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,654,884 GBP2024-11-30
759,620 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
345,084 GBP2024-11-30
113,943 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
231,141 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,309,800 GBP2024-11-30
645,677 GBP2023-11-30
Trade Debtors/Trade Receivables
266,748 GBP2024-11-30
205,637 GBP2023-11-30
Other Debtors
19,526 GBP2024-11-30
21,509 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
152,382 GBP2024-11-30
141,749 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,652 GBP2024-11-30
21,486 GBP2023-11-30
Other Creditors
Amounts falling due within one year
9,521 GBP2024-11-30
11,854 GBP2023-11-30
Amounts falling due after one year
292,105 GBP2024-11-30
279,716 GBP2023-11-30