85590 - Other Education N.e.c.
Turnover/Revenue
28,620 GBP2022-10-01 ~ 2023-09-30
31,798 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
8,078 GBP2022-10-01 ~ 2023-09-30
8,961 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
20,542 GBP2022-10-01 ~ 2023-09-30
22,837 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
27,566 GBP2022-10-01 ~ 2023-09-30
22,052 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-7,024 GBP2022-10-01 ~ 2023-09-30
785 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
149 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-7,024 GBP2022-10-01 ~ 2023-09-30
636 GBP2021-10-01 ~ 2022-09-30
Total Inventories
500 GBP2023-09-30
500 GBP2022-09-30
Debtors
5,605 GBP2023-09-30
5,794 GBP2022-09-30
Cash at bank and in hand
18,407 GBP2023-09-30
29,106 GBP2022-09-30
Current Assets
24,512 GBP2023-09-30
35,400 GBP2022-09-30
Creditors
Current
19,230 GBP2023-09-30
22,094 GBP2022-09-30
Net Current Assets/Liabilities
5,282 GBP2023-09-30
13,306 GBP2022-09-30
Total Assets Less Current Liabilities
5,282 GBP2023-09-30
13,306 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
5,280 GBP2023-09-30
13,304 GBP2022-09-30
Equity
5,282 GBP2023-09-30
13,306 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,423 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,423 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
500 GBP2023-09-30
750 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
5,105 GBP2023-09-30
5,044 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
5,605 GBP2023-09-30
5,794 GBP2022-09-30
Trade Creditors/Trade Payables
Current
433 GBP2022-09-30
Other Taxation & Social Security Payable
Current
149 GBP2022-09-30
Other Creditors
Current
19,230 GBP2023-09-30
21,512 GBP2022-09-30