85590 - Other Education N.e.c.
Turnover/Revenue
34,984 GBP2024-10-01 ~ 2025-09-30
4,243 GBP2023-09-15 ~ 2024-09-30
Cost of Sales
-4,076 GBP2024-10-01 ~ 2025-09-30
-1,524 GBP2023-09-15 ~ 2024-09-30
Gross Profit/Loss
30,908 GBP2024-10-01 ~ 2025-09-30
2,719 GBP2023-09-15 ~ 2024-09-30
Distribution Costs
-301 GBP2024-10-01 ~ 2025-09-30
-23 GBP2023-09-15 ~ 2024-09-30
Administrative Expenses
-32,932 GBP2024-10-01 ~ 2025-09-30
-3,578 GBP2023-09-15 ~ 2024-09-30
Operating Profit/Loss
-2,325 GBP2024-10-01 ~ 2025-09-30
-882 GBP2023-09-15 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-09-15 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-09-15 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-2,325 GBP2024-10-01 ~ 2025-09-30
-882 GBP2023-09-15 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-09-15 ~ 2024-09-30
Intangible Assets
0 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment
0 GBP2025-09-30
0 GBP2024-09-30
Fixed Assets - Investments
0 GBP2025-09-30
0 GBP2024-09-30
Fixed Assets
0 GBP2025-09-30
0 GBP2024-09-30
Total Inventories
0 GBP2025-09-30
0 GBP2024-09-30
Debtors
2,619 GBP2025-09-30
254 GBP2024-09-30
Cash at bank and in hand
341 GBP2025-09-30
1,161 GBP2024-09-30
Current assets - Investments
0 GBP2025-09-30
0 GBP2024-09-30
Current Assets
2,960 GBP2025-09-30
1,415 GBP2024-09-30
Net Current Assets/Liabilities
-3,096 GBP2025-09-30
502 GBP2024-09-30
Total Assets Less Current Liabilities
-3,096 GBP2025-09-30
502 GBP2024-09-30
Creditors
Amounts falling due after one year
0 GBP2025-09-30
0 GBP2024-09-30
Net Assets/Liabilities
-3,190 GBP2025-09-30
-866 GBP2024-09-30
Equity
Retained earnings (accumulated losses)
-3,190 GBP2025-09-30
-866 GBP2024-09-30
Equity
-3,190 GBP2025-09-30
-866 GBP2024-09-30
Average Number of Employees
42024-10-01 ~ 2025-09-30
02023-09-15 ~ 2024-09-30
Trade Debtors/Trade Receivables
994 GBP2025-09-30
254 GBP2024-09-30
Other Debtors
1,625 GBP2025-09-30
0 GBP2024-09-30
Debtors
Amounts falling due after one year
0 GBP2025-09-30
0 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-09-30
0 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-09-30
0 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-09-30
92 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
364 GBP2025-09-30
0 GBP2024-09-30
Other Creditors
Amounts falling due within one year
6,196 GBP2025-09-30
1,292 GBP2024-09-30