85590 - Other Education N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
90,636 GBP2023-12-01 ~ 2024-11-30
43,249 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-57,197 GBP2023-12-01 ~ 2024-11-30
-31,766 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
33,439 GBP2023-12-01 ~ 2024-11-30
11,483 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-32,736 GBP2023-12-01 ~ 2024-11-30
-12,186 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
703 GBP2023-12-01 ~ 2024-11-30
-703 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
703 GBP2023-12-01 ~ 2024-11-30
-703 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,169 GBP2024-11-30
3,729 GBP2023-11-30
Fixed Assets
3,169 GBP2024-11-30
3,729 GBP2023-11-30
Debtors
2,228 GBP2024-11-30
25,822 GBP2023-11-30
Cash at bank and in hand
36,873 GBP2024-11-30
11,916 GBP2023-11-30
Current Assets
39,101 GBP2024-11-30
37,738 GBP2023-11-30
Net Current Assets/Liabilities
39,101 GBP2024-11-30
33,845 GBP2023-11-30
Total Assets Less Current Liabilities
42,270 GBP2024-11-30
37,574 GBP2023-11-30
Net Assets/Liabilities
0 GBP2024-11-30
-703 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
0 GBP2024-11-30
-703 GBP2023-11-30
Equity
0 GBP2024-11-30
-703 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,374 GBP2024-11-30
1,374 GBP2023-11-30
Tools/Equipment for furniture and fittings
425 GBP2024-11-30
425 GBP2023-11-30
Office equipment
2,204 GBP2024-11-30
2,204 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,003 GBP2024-11-30
4,003 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
433 GBP2024-11-30
267 GBP2023-11-30
Tools/Equipment for furniture and fittings
70 GBP2024-11-30
7 GBP2023-11-30
Office equipment
331 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
834 GBP2024-11-30
274 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
63 GBP2023-12-01 ~ 2024-11-30
Office equipment
331 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
560 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
941 GBP2024-11-30
1,107 GBP2023-11-30
Tools/Equipment for furniture and fittings
355 GBP2024-11-30
418 GBP2023-11-30
Office equipment
1,873 GBP2024-11-30
2,204 GBP2023-11-30
Trade Debtors/Trade Receivables
25,822 GBP2023-11-30
Other Debtors
2,228 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,893 GBP2023-11-30
Other Creditors
Amounts falling due after one year
4,028 GBP2023-11-30