85590 - Other Education N.e.c.
Turnover/Revenue
18,002 GBP2023-09-01 ~ 2024-08-31
15,797 GBP2022-08-23 ~ 2023-08-31
Cost of Sales
-26,276 GBP2023-09-01 ~ 2024-08-31
-30,707 GBP2022-08-23 ~ 2023-08-31
Gross Profit/Loss
-8,274 GBP2023-09-01 ~ 2024-08-31
-14,910 GBP2022-08-23 ~ 2023-08-31
Distribution Costs
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-08-23 ~ 2023-08-31
Administrative Expenses
-37,653 GBP2023-09-01 ~ 2024-08-31
-31,193 GBP2022-08-23 ~ 2023-08-31
Other operating income
44,124 GBP2023-09-01 ~ 2024-08-31
51,510 GBP2022-08-23 ~ 2023-08-31
Operating Profit/Loss
-1,803 GBP2023-09-01 ~ 2024-08-31
5,407 GBP2022-08-23 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-08-23 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-08-23 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-1,803 GBP2023-09-01 ~ 2024-08-31
5,407 GBP2022-08-23 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-08-23 ~ 2023-08-31
Intangible Assets
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
0 GBP2024-08-31
0 GBP2023-08-31
Total Inventories
0 GBP2024-08-31
0 GBP2023-08-31
Debtors
1,470 GBP2024-08-31
1,339 GBP2023-08-31
Cash at bank and in hand
3,165 GBP2024-08-31
4,547 GBP2023-08-31
Current assets - Investments
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
4,635 GBP2024-08-31
5,886 GBP2023-08-31
Net Current Assets/Liabilities
3,604 GBP2024-08-31
5,407 GBP2023-08-31
Total Assets Less Current Liabilities
3,604 GBP2024-08-31
5,407 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Net Assets/Liabilities
3,604 GBP2024-08-31
5,407 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
3,604 GBP2024-08-31
5,407 GBP2023-08-31
Equity
3,604 GBP2024-08-31
5,407 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
112022-08-23 ~ 2023-08-31
Trade Debtors/Trade Receivables
0 GBP2024-08-31
0 GBP2023-08-31
Prepayments/Accrued Income
0 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
1,470 GBP2024-08-31
1,339 GBP2023-08-31
Debtors
Amounts falling due after one year
0 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,031 GBP2024-08-31
479 GBP2023-08-31