85590 - Other Education N.e.c.
Turnover/Revenue
501,201 GBP2022-09-01 ~ 2023-08-31
81,424 GBP2021-08-05 ~ 2022-08-31
Cost of Sales
-385,028 GBP2022-09-01 ~ 2023-08-31
-68,500 GBP2021-08-05 ~ 2022-08-31
Gross Profit/Loss
116,173 GBP2022-09-01 ~ 2023-08-31
12,924 GBP2021-08-05 ~ 2022-08-31
Distribution Costs
0 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-84,771 GBP2022-09-01 ~ 2023-08-31
-24,445 GBP2021-08-05 ~ 2022-08-31
Other operating income
11,800 GBP2021-08-05 ~ 2022-08-31
Operating Profit/Loss
31,402 GBP2022-09-01 ~ 2023-08-31
279 GBP2021-08-05 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
-71 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
31,331 GBP2022-09-01 ~ 2023-08-31
279 GBP2021-08-05 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,669 GBP2022-09-01 ~ 2023-08-31
-53 GBP2021-08-05 ~ 2022-08-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
1,567 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets
1,567 GBP2023-08-31
0 GBP2022-08-31
Total Inventories
8,015 GBP2023-08-31
2,504 GBP2022-08-31
Debtors
42,399 GBP2023-08-31
26,842 GBP2022-08-31
Cash at bank and in hand
54,322 GBP2023-08-31
0 GBP2022-08-31
Current Assets
104,736 GBP2023-08-31
29,346 GBP2022-08-31
Net Current Assets/Liabilities
24,322 GBP2023-08-31
227 GBP2022-08-31
Total Assets Less Current Liabilities
25,889 GBP2023-08-31
227 GBP2022-08-31
Net Assets/Liabilities
25,889 GBP2023-08-31
227 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
25,888 GBP2023-08-31
226 GBP2022-08-31
Equity
25,889 GBP2023-08-31
227 GBP2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
82021-08-05 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,090 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,090 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
523 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
523 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
523 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
523 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,567 GBP2023-08-31
0 GBP2022-08-31
Other types of inventories not specified separately
8,015 GBP2023-08-31
2,504 GBP2022-08-31
Trade Debtors/Trade Receivables
0 GBP2023-08-31
0 GBP2022-08-31
Prepayments/Accrued Income
0 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
42,399 GBP2023-08-31
26,842 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-08-31
0 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,052 GBP2023-08-31
2,487 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
42,375 GBP2023-08-31
3,585 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,047 GBP2023-08-31
12,816 GBP2022-08-31
Other Creditors
Amounts falling due within one year
13,940 GBP2023-08-31
10,231 GBP2022-08-31