85590 - Other Education N.e.c.
Property, Plant & Equipment
30,614 GBP2023-10-31
32,019 GBP2022-10-31
Debtors
Current
799 GBP2023-10-31
2,819 GBP2022-10-31
Cash at bank and in hand
13,400 GBP2023-10-31
28,387 GBP2022-10-31
Current Assets
14,199 GBP2023-10-31
31,206 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-96,597 GBP2023-10-31
-81,585 GBP2022-10-31
Net Current Assets/Liabilities
-82,398 GBP2023-10-31
-50,379 GBP2022-10-31
Total Assets Less Current Liabilities
-51,784 GBP2023-10-31
-18,360 GBP2022-10-31
Net Assets/Liabilities
-54,303 GBP2023-10-31
-21,116 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
15,000 GBP2023-10-31
15,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-10-31
15,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,607 GBP2023-10-31
35,607 GBP2022-10-31
Motor vehicles
23,047 GBP2023-10-31
23,047 GBP2022-10-31
Other
4,179 GBP2023-10-31
4,179 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
89,233 GBP2023-10-31
89,233 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,499 GBP2023-10-31
34,129 GBP2022-10-31
Motor vehicles
19,970 GBP2023-10-31
18,945 GBP2022-10-31
Other
4,150 GBP2023-10-31
4,140 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,619 GBP2023-10-31
57,214 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
370 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,025 GBP2022-11-01 ~ 2023-10-31
Other
10 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,405 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
1,108 GBP2023-10-31
1,478 GBP2022-10-31
Motor vehicles
3,077 GBP2023-10-31
4,102 GBP2022-10-31
Other
29 GBP2023-10-31
39 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
2 shares2022-10-31
Dividend per share (interim)
17,500.002021-11-01 ~ 2022-10-31
Director Remuneration
21,778 GBP2022-11-01 ~ 2023-10-31
19,223 GBP2021-11-01 ~ 2022-10-31