85590 - Other Education N.e.c.
Turnover/Revenue
18,418 GBP2024-07-17 ~ 2025-09-30
Cost of Sales
-15,146 GBP2024-07-17 ~ 2025-09-30
Gross Profit/Loss
3,272 GBP2024-07-17 ~ 2025-09-30
Distribution Costs
0 GBP2024-07-17 ~ 2025-09-30
Administrative Expenses
-1,428 GBP2024-07-17 ~ 2025-09-30
Other operating income
50 GBP2024-07-17 ~ 2025-09-30
Operating Profit/Loss
1,894 GBP2024-07-17 ~ 2025-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-17 ~ 2025-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-17 ~ 2025-09-30
Profit/Loss on Ordinary Activities Before Tax
1,894 GBP2024-07-17 ~ 2025-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-360 GBP2024-07-17 ~ 2025-09-30
Intangible Assets
1,075 GBP2025-09-30
Property, Plant & Equipment
0 GBP2025-09-30
Fixed Assets - Investments
0 GBP2025-09-30
Fixed Assets
1,075 GBP2025-09-30
Total Inventories
1,171 GBP2025-09-30
Debtors
70 GBP2025-09-30
Cash at bank and in hand
7,762 GBP2025-09-30
Current assets - Investments
0 GBP2025-09-30
Current Assets
9,003 GBP2025-09-30
Net Current Assets/Liabilities
8,759 GBP2025-09-30
Total Assets Less Current Liabilities
9,834 GBP2025-09-30
Creditors
Amounts falling due after one year
0 GBP2025-09-30
Net Assets/Liabilities
1,534 GBP2025-09-30
Equity
Retained earnings (accumulated losses)
1,534 GBP2025-09-30
Equity
1,534 GBP2025-09-30
Average Number of Employees
02024-07-17 ~ 2025-09-30
Intangible assets - Disposals
Net goodwill
0 GBP2024-07-17 ~ 2025-09-30
Intangible assets - Disposals
0 GBP2024-07-17 ~ 2025-09-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-09-30
Other than goodwill
2,150 GBP2025-09-30
Intangible Assets - Gross Cost
2,150 GBP2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-07-17 ~ 2025-09-30
Other than goodwill
1,075 GBP2024-07-17 ~ 2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,075 GBP2024-07-17 ~ 2025-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-07-17 ~ 2025-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-07-17 ~ 2025-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-09-30
Other than goodwill
1,075 GBP2025-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,075 GBP2025-09-30
Intangible Assets
Net goodwill
0 GBP2025-09-30
Other than goodwill
1,075 GBP2025-09-30
Other types of inventories not specified separately
1,171 GBP2025-09-30
Trade Debtors/Trade Receivables
70 GBP2025-09-30
Prepayments/Accrued Income
0 GBP2025-09-30
Other Debtors
0 GBP2025-09-30
Debtors
Amounts falling due after one year
0 GBP2025-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
289 GBP2025-09-30
Other Creditors
Amounts falling due within one year
0 GBP2025-09-30