85590 - Other Education N.e.c.
Turnover/Revenue
221,042 GBP2023-09-01 ~ 2024-08-31
330,525 GBP2022-10-05 ~ 2023-08-31
Cost of Sales
-93,323 GBP2023-09-01 ~ 2024-08-31
-206,254 GBP2022-10-05 ~ 2023-08-31
Gross Profit/Loss
127,719 GBP2023-09-01 ~ 2024-08-31
124,271 GBP2022-10-05 ~ 2023-08-31
Administrative Expenses
-34,115 GBP2023-09-01 ~ 2024-08-31
-27,977 GBP2022-10-05 ~ 2023-08-31
Operating Profit/Loss
93,604 GBP2023-09-01 ~ 2024-08-31
96,294 GBP2022-10-05 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-59 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
93,545 GBP2023-09-01 ~ 2024-08-31
96,294 GBP2022-10-05 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23,386 GBP2023-09-01 ~ 2024-08-31
-20,967 GBP2022-10-05 ~ 2023-08-31
Profit/Loss
70,159 GBP2023-09-01 ~ 2024-08-31
75,327 GBP2022-10-05 ~ 2023-08-31
Debtors
562,664 GBP2024-08-31
330,526 GBP2023-08-31
Cash at bank and in hand
3,953 GBP2024-08-31
4,840 GBP2023-08-31
Current Assets
566,617 GBP2024-08-31
335,366 GBP2023-08-31
Creditors
Current
421,130 GBP2024-08-31
260,038 GBP2023-08-31
Net Current Assets/Liabilities
145,487 GBP2024-08-31
75,328 GBP2023-08-31
Total Assets Less Current Liabilities
145,487 GBP2024-08-31
75,328 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
145,486 GBP2024-08-31
75,327 GBP2023-08-31
Equity
145,487 GBP2024-08-31
75,328 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-10-05 ~ 2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
559,775 GBP2024-08-31
Amounts falling due within one year, Current
5,525 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
325,000 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
2,889 GBP2024-08-31
Amounts falling due within one year, Current
1 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
562,664 GBP2024-08-31
Amounts falling due within one year, Current
330,526 GBP2023-08-31
Trade Creditors/Trade Payables
Current
208,285 GBP2024-08-31
Amounts owed to group undertakings
Current
32,630 GBP2024-08-31
235,696 GBP2023-08-31
Other Taxation & Social Security Payable
Current
24,869 GBP2024-08-31
20,967 GBP2023-08-31
Other Creditors
Current
155,346 GBP2024-08-31
3,375 GBP2023-08-31