85590 - Other Education N.e.c.
Property, Plant & Equipment
1,943 GBP2024-12-31
2,744 GBP2023-10-31
Debtors
Current
12,626 GBP2024-12-31
9,383 GBP2023-10-31
Cash at bank and in hand
871 GBP2024-12-31
31,337 GBP2023-10-31
Current Assets
13,497 GBP2024-12-31
40,720 GBP2023-10-31
Net Current Assets/Liabilities
2,274 GBP2024-12-31
-3,674 GBP2023-10-31
Total Assets Less Current Liabilities
4,217 GBP2024-12-31
-930 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-1,900 GBP2024-12-31
-5,483 GBP2023-10-31
Net Assets/Liabilities
2,317 GBP2024-12-31
-6,413 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-12-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,457 GBP2024-12-31
1,457 GBP2023-10-31
Other
52,658 GBP2024-12-31
52,658 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
54,115 GBP2024-12-31
54,115 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,022 GBP2024-12-31
842 GBP2023-10-31
Other
51,150 GBP2024-12-31
50,529 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,172 GBP2024-12-31
51,371 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
180 GBP2023-11-01 ~ 2024-12-31
Other
621 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
801 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
435 GBP2024-12-31
615 GBP2023-10-31
Other
1,508 GBP2024-12-31
2,129 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
12,626 GBP2024-12-31
Current, Amounts falling due within one year
9,383 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
12,626 GBP2024-12-31
Current, Amounts falling due within one year
9,383 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
3,016 GBP2023-10-31
Non-current, Amounts falling due after one year
1,900 GBP2024-12-31
5,483 GBP2023-10-31
Bank Borrowings
Non-current
1,900 GBP2024-12-31
5,483 GBP2023-10-31
Current
3,099 GBP2024-12-31
3,016 GBP2023-10-31