85590 - Other Education N.e.c.
Turnover/Revenue
37,156 GBP2023-09-01 ~ 2024-08-31
84,088 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-29,421 GBP2023-09-01 ~ 2024-08-31
-62,103 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
7,735 GBP2023-09-01 ~ 2024-08-31
21,985 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-12,286 GBP2023-09-01 ~ 2024-08-31
-25,212 GBP2022-09-01 ~ 2023-08-31
Other operating income
0 GBP2023-09-01 ~ 2024-08-31
2,000 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-4,551 GBP2023-09-01 ~ 2024-08-31
-1,227 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-4,551 GBP2023-09-01 ~ 2024-08-31
-1,227 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
0 GBP2024-08-31
925 GBP2023-08-31
Fixed Assets
0 GBP2024-08-31
925 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
11,000 GBP2023-08-31
Cash at bank and in hand
25,102 GBP2024-08-31
21,812 GBP2023-08-31
Current Assets
25,102 GBP2024-08-31
32,812 GBP2023-08-31
Net Current Assets/Liabilities
-6,134 GBP2024-08-31
-2,089 GBP2023-08-31
Total Assets Less Current Liabilities
-6,134 GBP2024-08-31
-1,164 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-31
-4,500 GBP2023-08-31
4,500 GBP2023-08-31
Net Assets/Liabilities
-6,134 GBP2024-08-31
-5,664 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
-6,134 GBP2024-08-31
-5,664 GBP2023-08-31
Equity
-6,134 GBP2024-08-31
-5,664 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-08-31
7,556 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-08-31
7,556 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,556 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-7,556 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-08-31
6,631 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-08-31
6,631 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
608 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
608 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,239 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,239 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-08-31
925 GBP2023-08-31
Other types of inventories not specified separately
0 GBP2024-08-31
11,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-08-31
3,527 GBP2023-08-31
Other Creditors
Amounts falling due within one year
31,236 GBP2024-08-31
31,374 GBP2023-08-31
Amounts falling due after one year
0 GBP2024-08-31
4,500 GBP2023-08-31