85590 - Other Education N.e.c.
Intangible Assets
23,346 GBP2024-03-31
27,158 GBP2022-11-30
Property, Plant & Equipment
73,980 GBP2024-03-31
94,646 GBP2022-11-30
Fixed Assets
97,326 GBP2024-03-31
121,804 GBP2022-11-30
Debtors
89,207 GBP2024-03-31
22,691 GBP2022-11-30
Cash at bank and in hand
841,864 GBP2024-03-31
782,281 GBP2022-11-30
Current Assets
931,071 GBP2024-03-31
804,972 GBP2022-11-30
Net Current Assets/Liabilities
668,630 GBP2024-03-31
568,684 GBP2022-11-30
Total Assets Less Current Liabilities
765,956 GBP2024-03-31
690,488 GBP2022-11-30
Net Assets/Liabilities
747,461 GBP2024-03-31
672,505 GBP2022-11-30
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2022-11-30
Retained earnings (accumulated losses)
747,458 GBP2024-03-31
672,502 GBP2022-11-30
Average Number of Employees
802022-12-01 ~ 2024-03-31
722021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
57,176 GBP2024-03-31
57,176 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,830 GBP2024-03-31
30,018 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,812 GBP2022-12-01 ~ 2024-03-31
Intangible Assets
Net goodwill
23,346 GBP2024-03-31
27,158 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,530 GBP2024-03-31
45,530 GBP2022-11-30
Furniture and fittings
216,235 GBP2024-03-31
216,235 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
261,765 GBP2024-03-31
261,765 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,501 GBP2024-03-31
5,312 GBP2022-11-30
Furniture and fittings
172,284 GBP2024-03-31
161,807 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,785 GBP2024-03-31
167,119 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,189 GBP2022-12-01 ~ 2024-03-31
Furniture and fittings
10,477 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,666 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
30,029 GBP2024-03-31
40,218 GBP2022-11-30
Furniture and fittings
43,951 GBP2024-03-31
54,428 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
78,517 GBP2024-03-31
15,483 GBP2022-11-30
Trade Creditors/Trade Payables
Current
8,659 GBP2024-03-31
13,685 GBP2022-11-30
Other Taxation & Social Security Payable
Current
72,394 GBP2024-03-31
31,108 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-12-01 ~ 2024-03-31