85590 - Other Education N.e.c.
Turnover/Revenue
370,172 GBP2023-10-01 ~ 2024-09-30
355,728 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-182,356 GBP2023-10-01 ~ 2024-09-30
-177,255 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
187,816 GBP2023-10-01 ~ 2024-09-30
178,473 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-203,914 GBP2023-10-01 ~ 2024-09-30
-183,895 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-16,098 GBP2023-10-01 ~ 2024-09-30
-5,422 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
1,022 GBP2023-10-01 ~ 2024-09-30
319 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-15,076 GBP2023-10-01 ~ 2024-09-30
-5,103 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
55 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
129 GBP2024-09-30
192 GBP2023-09-30
Fixed Assets
129 GBP2024-09-30
192 GBP2023-09-30
Debtors
72,253 GBP2024-09-30
65,454 GBP2023-09-30
Cash at bank and in hand
154,753 GBP2024-09-30
143,409 GBP2023-09-30
Current Assets
227,006 GBP2024-09-30
208,863 GBP2023-09-30
Net Current Assets/Liabilities
100,387 GBP2024-09-30
115,400 GBP2023-09-30
Total Assets Less Current Liabilities
100,516 GBP2024-09-30
115,592 GBP2023-09-30
Net Assets/Liabilities
100,516 GBP2024-09-30
115,592 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
100,516 GBP2024-09-30
115,592 GBP2023-09-30
Equity
100,516 GBP2024-09-30
115,592 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,767 GBP2024-09-30
1,767 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,767 GBP2024-09-30
1,767 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,638 GBP2024-09-30
1,575 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,638 GBP2024-09-30
1,575 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
63 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
129 GBP2024-09-30
192 GBP2023-09-30
Trade Debtors/Trade Receivables
47,724 GBP2024-09-30
35,191 GBP2023-09-30
Prepayments/Accrued Income
12,936 GBP2024-09-30
17,670 GBP2023-09-30
Other Debtors
11,593 GBP2024-09-30
12,593 GBP2023-09-30
Debtors
Amounts falling due after one year
6,500 GBP2024-09-30
7,500 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,292 GBP2024-09-30
10,608 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
5,481 GBP2024-09-30
4,511 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
111,547 GBP2024-09-30
75,859 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,299 GBP2024-09-30
2,485 GBP2023-09-30