85590 - Other Education N.e.c.
Turnover/Revenue
606,155 GBP2023-10-01 ~ 2024-09-30
165,200 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-385,335 GBP2023-10-01 ~ 2024-09-30
-162,988 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
220,820 GBP2023-10-01 ~ 2024-09-30
2,212 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-407,000 GBP2023-10-01 ~ 2024-09-30
-274,935 GBP2022-10-01 ~ 2023-09-30
Other operating income
68,658 GBP2023-10-01 ~ 2024-09-30
40,276 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-117,522 GBP2023-10-01 ~ 2024-09-30
-232,447 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-117,522 GBP2023-10-01 ~ 2024-09-30
-232,447 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
255,144 GBP2024-09-30
227,062 GBP2023-09-30
Fixed Assets
255,144 GBP2024-09-30
227,062 GBP2023-09-30
Debtors
198,384 GBP2024-09-30
190,433 GBP2023-09-30
Current Assets
198,384 GBP2024-09-30
190,433 GBP2023-09-30
Net Current Assets/Liabilities
44,881 GBP2024-09-30
135,783 GBP2023-09-30
Total Assets Less Current Liabilities
300,025 GBP2024-09-30
362,845 GBP2023-09-30
Net Assets/Liabilities
-386,180 GBP2024-09-30
-268,758 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-117,522 GBP2024-09-30
-36,313 GBP2023-09-30
Equity
-386,180 GBP2024-09-30
-268,758 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
277,830 GBP2024-09-30
227,062 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
277,830 GBP2024-09-30
227,062 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,686 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,686 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22,686 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,686 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
255,144 GBP2024-09-30
227,062 GBP2023-09-30
Trade Debtors/Trade Receivables
185,051 GBP2024-09-30
177,100 GBP2023-09-30
Prepayments/Accrued Income
13,333 GBP2024-09-30
13,333 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,565 GBP2023-09-30
Other Creditors
Amounts falling due within one year
166,836 GBP2024-09-30
63,418 GBP2023-09-30
Amounts falling due after one year
686,205 GBP2024-09-30
627,038 GBP2023-09-30