85590 - Other Education N.e.c.
Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Called-up share capital not yet paid and not classified as a current asset
1 GBP2025-09-30
1 GBP2024-09-30
Current Assets
99,055 GBP2025-09-30
112,694 GBP2024-09-30
Net Current Assets/Liabilities
80,862 GBP2025-09-30
80,001 GBP2024-09-30
Total Assets Less Current Liabilities
80,863 GBP2025-09-30
80,002 GBP2024-09-30
Net Assets/Liabilities
80,863 GBP2025-09-30
80,002 GBP2024-09-30
Equity
80,863 GBP2025-09-30
80,002 GBP2024-09-30
40,464 GBP2023-10-01
Called up share capital
1 GBP2025-09-30
1 GBP2024-09-30
1 GBP2023-10-01
Retained earnings (accumulated losses)
80,862 GBP2025-09-30
80,001 GBP2024-09-30
40,463 GBP2023-10-01
Profit/Loss
Retained earnings (accumulated losses)
35,861 GBP2024-10-01 ~ 2025-09-30
79,538 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
35,861 GBP2024-10-01 ~ 2025-09-30
79,538 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-35,000 GBP2024-10-01 ~ 2025-09-30
-40,000 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
-35,000 GBP2024-10-01 ~ 2025-09-30
-40,000 GBP2023-10-01 ~ 2024-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-35,000 GBP2024-10-01 ~ 2025-09-30
-40,000 GBP2023-10-01 ~ 2024-09-30
Equity - Income/Expense Recognised Directly
-35,000 GBP2024-10-01 ~ 2025-09-30
-40,000 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,861 GBP2024-10-01 ~ 2025-09-30
Comprehensive Income/Expense
35,861 GBP2024-10-01 ~ 2025-09-30
Trade Debtors/Trade Receivables
Current
10,230 GBP2024-09-30
Called-up share capital (not paid)
Current
1 GBP2025-09-30
1 GBP2024-09-30
Prepayments/Accrued Income
Current
14,715 GBP2024-09-30
Debtors
Current
1 GBP2025-09-30
24,946 GBP2024-09-30
Cash at bank and in hand
99,055 GBP2025-09-30
87,749 GBP2024-09-30
Corporation Tax Payable
Current
8,527 GBP2025-09-30
23,841 GBP2024-09-30
Other Taxation & Social Security Payable
Current
4,021 GBP2025-09-30
136 GBP2024-09-30
Other Creditors
Current
4,245 GBP2025-09-30
7,816 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
1,400 GBP2025-09-30
900 GBP2024-09-30