85590 - Other Education N.e.c.
Turnover/Revenue
21,600 GBP2023-02-06 ~ 2024-02-28
Cost of Sales
-23,825 GBP2023-02-06 ~ 2024-02-28
Gross Profit/Loss
-2,225 GBP2023-02-06 ~ 2024-02-28
Distribution Costs
0 GBP2023-02-06 ~ 2024-02-28
Administrative Expenses
-18,519 GBP2023-02-06 ~ 2024-02-28
Other operating income
0 GBP2023-02-06 ~ 2024-02-28
Operating Profit/Loss
-20,744 GBP2023-02-06 ~ 2024-02-28
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-02-06 ~ 2024-02-28
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-02-06 ~ 2024-02-28
Profit/Loss on Ordinary Activities Before Tax
-20,744 GBP2023-02-06 ~ 2024-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-02-06 ~ 2024-02-28
Intangible Assets
0 GBP2024-02-28
Property, Plant & Equipment
5,378 GBP2024-02-28
Fixed Assets - Investments
0 GBP2024-02-28
Fixed Assets
5,378 GBP2024-02-28
Total Inventories
0 GBP2024-02-28
Debtors
1,150 GBP2024-02-28
Cash at bank and in hand
1,664 GBP2024-02-28
Current assets - Investments
0 GBP2024-02-28
Current Assets
2,814 GBP2024-02-28
Net Current Assets/Liabilities
-26,122 GBP2024-02-28
Total Assets Less Current Liabilities
-20,744 GBP2024-02-28
Creditors
Amounts falling due after one year
0 GBP2024-02-28
Net Assets/Liabilities
-20,744 GBP2024-02-28
Equity
Retained earnings (accumulated losses)
-20,744 GBP2024-02-28
Equity
-20,744 GBP2024-02-28
Average Number of Employees
02023-02-06 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,170 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
7,170 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,792 GBP2023-02-06 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,792 GBP2023-02-06 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,792 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,792 GBP2024-02-28
Property, Plant & Equipment
Plant and equipment
5,378 GBP2024-02-28
Trade Debtors/Trade Receivables
0 GBP2024-02-28
Prepayments/Accrued Income
0 GBP2024-02-28
Other Debtors
1,150 GBP2024-02-28
Debtors
Amounts falling due after one year
0 GBP2024-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,300 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,999 GBP2024-02-28
Other Creditors
Amounts falling due within one year
17,637 GBP2024-02-28