85590 - Other Education N.e.c.
Property, Plant & Equipment
8,911 GBP2023-09-30
13,459 GBP2022-09-30
Fixed Assets
8,911 GBP2023-09-30
13,459 GBP2022-09-30
Debtors
128,238 GBP2023-09-30
138,684 GBP2022-09-30
Cash at bank and in hand
524,476 GBP2023-09-30
588,377 GBP2022-09-30
Current Assets
652,714 GBP2023-09-30
727,061 GBP2022-09-30
Net Current Assets/Liabilities
309,742 GBP2023-09-30
418,935 GBP2022-09-30
Total Assets Less Current Liabilities
318,653 GBP2023-09-30
432,394 GBP2022-09-30
Net Assets/Liabilities
316,972 GBP2023-09-30
430,343 GBP2022-09-30
Equity
Called up share capital
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Retained earnings (accumulated losses)
306,972 GBP2023-09-30
420,343 GBP2022-09-30
Equity
316,972 GBP2023-09-30
430,343 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
152022-10-01 ~ 2023-09-30
152021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
291,578 GBP2023-09-30
291,578 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
291,578 GBP2023-09-30
291,578 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
282,667 GBP2023-09-30
278,119 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,667 GBP2023-09-30
278,119 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,548 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,548 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
8,911 GBP2023-09-30
13,459 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
123,145 GBP2023-09-30
138,684 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
5,093 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
71,799 GBP2023-09-30
60,260 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
21,900 GBP2023-09-30
22,158 GBP2022-09-30
Other Creditors
Amounts falling due within one year
3,199 GBP2023-09-30
2,753 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
246,074 GBP2023-09-30
222,955 GBP2022-09-30
Net Deferred Tax Liability/Asset
1,681 GBP2023-09-30
2,051 GBP2022-09-30