85590 - Other Education N.e.c.
Turnover/Revenue
720,688 GBP2023-09-01 ~ 2024-08-31
501,201 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-496,943 GBP2023-09-01 ~ 2024-08-31
-385,028 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
223,745 GBP2023-09-01 ~ 2024-08-31
116,173 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-155,153 GBP2023-09-01 ~ 2024-08-31
-84,771 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
68,592 GBP2023-09-01 ~ 2024-08-31
31,402 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
-447 GBP2023-09-01 ~ 2024-08-31
-71 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
68,145 GBP2023-09-01 ~ 2024-08-31
31,331 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,113 GBP2023-09-01 ~ 2024-08-31
-5,669 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
10,903 GBP2024-08-31
1,567 GBP2023-08-31
Fixed Assets
10,903 GBP2024-08-31
1,567 GBP2023-08-31
Total Inventories
6,011 GBP2024-08-31
8,015 GBP2023-08-31
Debtors
51,180 GBP2024-08-31
42,399 GBP2023-08-31
Cash at bank and in hand
75,669 GBP2024-08-31
54,322 GBP2023-08-31
Current Assets
132,860 GBP2024-08-31
104,736 GBP2023-08-31
Net Current Assets/Liabilities
71,018 GBP2024-08-31
24,322 GBP2023-08-31
Total Assets Less Current Liabilities
81,921 GBP2024-08-31
25,889 GBP2023-08-31
Net Assets/Liabilities
81,921 GBP2024-08-31
25,889 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
81,920 GBP2024-08-31
25,888 GBP2023-08-31
Equity
81,921 GBP2024-08-31
25,889 GBP2023-08-31
Average Number of Employees
262023-09-01 ~ 2024-08-31
262022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,060 GBP2024-08-31
2,090 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
15,060 GBP2024-08-31
2,090 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,157 GBP2024-08-31
523 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,157 GBP2024-08-31
523 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,634 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,634 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,903 GBP2024-08-31
1,567 GBP2023-08-31
Other types of inventories not specified separately
6,011 GBP2024-08-31
8,015 GBP2023-08-31
Other Debtors
51,180 GBP2024-08-31
42,399 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,052 GBP2024-08-31
6,052 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
40,516 GBP2024-08-31
42,375 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,212 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Amounts falling due within one year
8,062 GBP2024-08-31
31,987 GBP2023-08-31