85590 - Other Education N.e.c.
Property, Plant & Equipment
986 GBP2024-10-31
814 GBP2023-10-31
Fixed Assets
986 GBP2024-10-31
814 GBP2023-10-31
Debtors
76,119 GBP2024-10-31
81,900 GBP2023-10-31
Cash at bank and in hand
217,795 GBP2024-10-31
260,115 GBP2023-10-31
Current Assets
293,914 GBP2024-10-31
342,015 GBP2023-10-31
Net Current Assets/Liabilities
240,731 GBP2024-10-31
309,315 GBP2023-10-31
Total Assets Less Current Liabilities
241,717 GBP2024-10-31
310,129 GBP2023-10-31
Net Assets/Liabilities
241,717 GBP2024-10-31
310,129 GBP2023-10-31
Equity
Called up share capital
113 GBP2024-10-31
113 GBP2023-10-31
Share premium
27,612 GBP2024-10-31
27,611 GBP2023-10-31
Retained earnings (accumulated losses)
213,953 GBP2024-10-31
282,366 GBP2023-10-31
Equity
241,717 GBP2024-10-31
310,129 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-11-01 ~ 2024-10-31
Office equipment
20 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,298 GBP2024-10-31
4,298 GBP2023-10-31
Office equipment
13,610 GBP2024-10-31
13,233 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
17,908 GBP2024-10-31
17,531 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,298 GBP2024-10-31
4,298 GBP2023-10-31
Office equipment
12,624 GBP2024-10-31
12,419 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,922 GBP2024-10-31
16,717 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
205 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
986 GBP2024-10-31
814 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
65,569 GBP2024-10-31
58,202 GBP2023-10-31
Other Debtors
Amounts falling due within one year
5,158 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
10,429 GBP2024-10-31
18,540 GBP2023-10-31
Debtors
Amounts falling due within one year
75,998 GBP2024-10-31
81,900 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,336 GBP2024-10-31
152 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
39,967 GBP2024-10-31
29,698 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,880 GBP2024-10-31
2,850 GBP2023-10-31