85590 - Other Education N.e.c.
Property, Plant & Equipment
385,633 GBP2024-11-30
386,531 GBP2023-11-30
Debtors
Current
15,152 GBP2024-11-30
21,720 GBP2023-11-30
Cash at bank and in hand
95,674 GBP2024-11-30
85,565 GBP2023-11-30
Current Assets
110,826 GBP2024-11-30
107,285 GBP2023-11-30
Net Current Assets/Liabilities
34,458 GBP2024-11-30
49,933 GBP2023-11-30
Total Assets Less Current Liabilities
420,091 GBP2024-11-30
436,464 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-132,196 GBP2023-11-30
Net Assets/Liabilities
304,494 GBP2024-11-30
304,268 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
304,494 GBP2024-11-30
304,268 GBP2023-11-30
Equity
304,494 GBP2024-11-30
304,268 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,973 GBP2024-11-30
1,973 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
386,973 GBP2024-11-30
386,973 GBP2023-11-30
Land and buildings, Long leasehold
385,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,340 GBP2024-11-30
442 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,340 GBP2024-11-30
442 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
898 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
898 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
385,000 GBP2024-11-30
385,000 GBP2023-11-30
Office equipment
633 GBP2024-11-30
1,531 GBP2023-11-30
Trade Debtors/Trade Receivables
5,820 GBP2024-11-30
12,811 GBP2023-11-30
Prepayments
8,157 GBP2024-11-30
6,909 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
15,152 GBP2024-11-30
Amounts falling due within one year, Current
21,720 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
16,495 GBP2024-11-30
Trade Creditors/Trade Payables
24,559 GBP2024-11-30
25,253 GBP2023-11-30
Taxation/Social Security Payable
5,148 GBP2024-11-30
1,902 GBP2023-11-30
Other Creditors
17,117 GBP2024-11-30
2,008 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
132,196 GBP2023-11-30
Bank Borrowings
Non-current
115,597 GBP2024-11-30
132,196 GBP2023-11-30
Current
16,495 GBP2024-11-30
16,250 GBP2023-11-30