85590 - Other Education N.e.c.
Turnover/Revenue
464,492 GBP2024-09-01 ~ 2025-08-31
314,807 GBP2023-09-01 ~ 2024-08-31
Cost of Sales
-274,845 GBP2024-09-01 ~ 2025-08-31
-299,011 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
189,647 GBP2024-09-01 ~ 2025-08-31
15,796 GBP2023-09-01 ~ 2024-08-31
Distribution Costs
0 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-158,966 GBP2024-09-01 ~ 2025-08-31
-41,957 GBP2023-09-01 ~ 2024-08-31
Other operating income
0 GBP2024-09-01 ~ 2025-08-31
4,825 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
30,681 GBP2024-09-01 ~ 2025-08-31
-21,336 GBP2023-09-01 ~ 2024-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Interest Payable/Similar Charges (Finance Costs)
-670 GBP2024-09-01 ~ 2025-08-31
-439 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
30,011 GBP2024-09-01 ~ 2025-08-31
-21,775 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,583 GBP2024-09-01 ~ 2025-08-31
0 GBP2023-09-01 ~ 2024-08-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-08-31
0 GBP2024-08-31
Intangible Assets
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment
0 GBP2025-08-31
0 GBP2024-08-31
Fixed Assets - Investments
0 GBP2025-08-31
0 GBP2024-08-31
Fixed Assets
0 GBP2025-08-31
0 GBP2024-08-31
Total Inventories
0 GBP2025-08-31
0 GBP2024-08-31
Debtors
1,292 GBP2025-08-31
238 GBP2024-08-31
Cash at bank and in hand
47,933 GBP2025-08-31
8,365 GBP2024-08-31
Current assets - Investments
0 GBP2025-08-31
0 GBP2024-08-31
Current Assets
49,225 GBP2025-08-31
8,603 GBP2024-08-31
Net Current Assets/Liabilities
14,226 GBP2025-08-31
-14,202 GBP2024-08-31
Total Assets Less Current Liabilities
14,226 GBP2025-08-31
-14,202 GBP2024-08-31
Creditors
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31
Net Assets/Liabilities
14,226 GBP2025-08-31
-14,202 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Share premium
0 GBP2025-08-31
0 GBP2024-08-31
Retained earnings (accumulated losses)
14,126 GBP2025-08-31
-14,302 GBP2024-08-31
Equity
14,226 GBP2025-08-31
-14,202 GBP2024-08-31
Average Number of Employees
222024-09-01 ~ 2025-08-31
92023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
0 GBP2025-08-31
0 GBP2024-08-31
Prepayments/Accrued Income
0 GBP2025-08-31
0 GBP2024-08-31
Other Debtors
1,292 GBP2025-08-31
238 GBP2024-08-31
Debtors
Amounts falling due after one year
0 GBP2025-08-31
0 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-08-31
0 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,214 GBP2025-08-31
0 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
4,377 GBP2025-08-31
0 GBP2024-08-31
Other Creditors
Amounts falling due within one year
29,408 GBP2025-08-31
22,805 GBP2024-08-31