85590 - Other Education N.e.c.
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Intangible Assets
60,581 GBP2024-10-31
65,241 GBP2023-10-31
Property, Plant & Equipment
1,580 GBP2024-10-31
1,975 GBP2023-10-31
Fixed Assets
62,161 GBP2024-10-31
67,216 GBP2023-10-31
Total Inventories
1,500 GBP2024-10-31
1,500 GBP2023-10-31
Debtors
884 GBP2023-10-31
Cash at bank and in hand
310 GBP2024-10-31
181 GBP2023-10-31
Current Assets
1,810 GBP2024-10-31
2,565 GBP2023-10-31
Creditors
Current
13,882 GBP2024-10-31
15,287 GBP2023-10-31
Net Current Assets/Liabilities
-12,072 GBP2024-10-31
-12,722 GBP2023-10-31
Total Assets Less Current Liabilities
50,089 GBP2024-10-31
54,494 GBP2023-10-31
Creditors
Non-current
190,166 GBP2024-10-31
188,883 GBP2023-10-31
Net Assets/Liabilities
-140,077 GBP2024-10-31
-134,389 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-140,078 GBP2024-10-31
-134,390 GBP2023-10-31
Equity
-140,077 GBP2024-10-31
-134,389 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
93,186 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,605 GBP2024-10-31
27,945 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,660 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
60,581 GBP2024-10-31
65,241 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,397 GBP2023-10-31
Computers
56,597 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
58,994 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,397 GBP2024-10-31
2,397 GBP2023-10-31
Computers
55,017 GBP2024-10-31
54,622 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,414 GBP2024-10-31
57,019 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
395 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
395 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
1,580 GBP2024-10-31
1,975 GBP2023-10-31
Other Debtors
Current
884 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
2,002 GBP2024-10-31
3,421 GBP2023-10-31
Other Remaining Borrowings
Current
11,400 GBP2024-10-31
11,470 GBP2023-10-31
Accrued Liabilities
Current
480 GBP2024-10-31
396 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,930 GBP2024-10-31
7,517 GBP2023-10-31
Other Remaining Borrowings
More than five year, Non-current
76,310 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-5,688 GBP2023-11-01 ~ 2024-10-31