85590 - Other Education N.e.c.
Turnover/Revenue
90,704 GBP2024-01-10 ~ 2025-01-31
Cost of Sales
-60,106 GBP2024-01-10 ~ 2025-01-31
Gross Profit/Loss
30,598 GBP2024-01-10 ~ 2025-01-31
Distribution Costs
0 GBP2024-01-10 ~ 2025-01-31
Administrative Expenses
-31,533 GBP2024-01-10 ~ 2025-01-31
Other operating income
0 GBP2024-01-10 ~ 2025-01-31
Operating Profit/Loss
-935 GBP2024-01-10 ~ 2025-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-10 ~ 2025-01-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-10 ~ 2025-01-31
Profit/Loss on Ordinary Activities Before Tax
-935 GBP2024-01-10 ~ 2025-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-10 ~ 2025-01-31
Intangible Assets
0 GBP2025-01-31
Property, Plant & Equipment
34 GBP2025-01-31
Fixed Assets - Investments
0 GBP2025-01-31
Fixed Assets
34 GBP2025-01-31
Total Inventories
0 GBP2025-01-31
Debtors
0 GBP2025-01-31
Cash at bank and in hand
4,550 GBP2025-01-31
Current assets - Investments
0 GBP2025-01-31
Current Assets
4,550 GBP2025-01-31
Net Current Assets/Liabilities
2,257 GBP2025-01-31
Total Assets Less Current Liabilities
2,291 GBP2025-01-31
Net Assets/Liabilities
-934 GBP2025-01-31
Equity
Retained earnings (accumulated losses)
-934 GBP2025-01-31
Equity
-934 GBP2025-01-31
Average Number of Employees
32024-01-10 ~ 2025-01-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-10 ~ 2025-01-31
Plant and equipment
0 GBP2024-01-10 ~ 2025-01-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-10 ~ 2025-01-31
Office equipment
0 GBP2024-01-10 ~ 2025-01-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-10 ~ 2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-01-10 ~ 2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-10 ~ 2025-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-10 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-01-31
Plant and equipment
0 GBP2025-01-31
Tools/Equipment for furniture and fittings
0 GBP2025-01-31
Office equipment
34 GBP2025-01-31
Vehicles
0 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
34 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-10 ~ 2025-01-31
Plant and equipment
0 GBP2024-01-10 ~ 2025-01-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-10 ~ 2025-01-31
Office equipment
0 GBP2024-01-10 ~ 2025-01-31
Vehicles
0 GBP2024-01-10 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-10 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-10 ~ 2025-01-31
Plant and equipment
0 GBP2024-01-10 ~ 2025-01-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-10 ~ 2025-01-31
Office equipment
0 GBP2024-01-10 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-10 ~ 2025-01-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-10 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-01-31
Plant and equipment
0 GBP2025-01-31
Tools/Equipment for furniture and fittings
0 GBP2025-01-31
Office equipment
0 GBP2025-01-31
Vehicles
0 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-01-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-01-31
Plant and equipment
0 GBP2025-01-31
Tools/Equipment for furniture and fittings
0 GBP2025-01-31
Office equipment
34 GBP2025-01-31
Vehicles
0 GBP2025-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-01-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,293 GBP2025-01-31
Other Creditors
Amounts falling due within one year
0 GBP2025-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-01-31
Other Creditors
Amounts falling due after one year
3,225 GBP2025-01-31